Tabel begroting beleidsthema Participatie en inkomen | (bedragen x € 1.000) | |||||
|---|---|---|---|---|---|---|
Lasten en Baten | Realisatie | Begroting | Begroting | Mjp | Mjp | Mjp |
Lasten | -66.439 | -58.385 | -59.813 | -57.892 | -57.144 | -56.762 |
Baten | 40.650 | 31.059 | 33.862 | 33.209 | 32.727 | 32.396 |
Saldo van lasten en baten | -25.789 | -27.326 | -25.951 | -24.683 | -24.417 | -24.366 |
Mutatie reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | -25.789 | -27.326 | -25.951 | -24.683 | -24.417 | -24.366 |
