Tabel begroting beleidsthema Onderwijs | (bedragen x € 1.000) | |||||
|---|---|---|---|---|---|---|
Lasten en Baten | Realisatie | Begroting | Begroting | Mjp | Mjp | Mjp |
Lasten | -7.682 | -7.829 | -8.024 | -7.997 | -8.043 | -8.107 |
Baten | 6.204 | 5.525 | 5.789 | 5.646 | 5.646 | 5.646 |
Saldo van lasten en baten | -1.477 | -2.304 | -2.235 | -2.351 | -2.397 | -2.461 |
Mutatie reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | -1.477 | -2.304 | -2.235 | -2.351 | -2.397 | -2.461 |
