Tabel begroting beleidsthema Jeugdhulp | (bedragen x € 1.000) | |||||
|---|---|---|---|---|---|---|
Lasten en Baten | Realisatie | Begroting | Begroting | Mjp | Mjp | Mjp |
Lasten | -27.987 | -29.475 | -28.224 | -28.635 | -29.196 | -29.759 |
Baten | 286 | 0 | 0 | 0 | 0 | 0 |
Saldo van lasten en baten | -27.700 | -29.475 | -28.224 | -28.635 | -29.196 | -29.759 |
Mutatie reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | -27.700 | -29.475 | -28.224 | -28.635 | -29.196 | -29.759 |
