Report - Facto Congres juni 2010 2010 - WS 10 - De...Doel TVO PTO % CTO % MTO % Realisatie budget % Budget 7,3 7,6 stijging 4% / dFB 9% daling budget 2.5% = 1mio/jr CTO 6,5 8,0 Welk effect

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