Financiën
Bedragen x € 1.000,- ("-" = nadeel / "+" = voordeel)
| Programma: P6 Sociaal Domein | Begroting 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 |
|---|---|---|---|---|---|
| Baten | 5.732 | 5.399 | 5.319 | 5.319 | 5.319 |
| Lasten | -19.203 | -17.905 | -17.433 | -17.372 | -17.403 |
| Saldo | -13.470 | -12.506 | -12.114 | -12.053 | -12.084 |
| Ontrekking reserves | 441 | 315 | 0 | 0 | 0 |
| Toevoeging reserves | -226 | 0 | 0 | 0 | 0 |
| Mutaties reserves | 215 | 315 | 0 | 0 | 0 |
| Geraamd resultaat programma | -13.255 | -12.191 | -12.114 | -12.053 | -12.084 |