Bedragen × € 1.000
| Code | Omschrijving | Rekening 2016 | Begroting 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | |
|---|---|---|---|---|---|---|---|---|
| 671 | Maatwerkdienstverlening 18+ | L | 1.045 | 1.530 | 1.362 | 1.341 | 1.329 | 1.327 |
| B | 150 | 149 | 147 | 147 | 147 | 147 | ||
| Totaal lasten | 1.045 | 1.530 | 1.362 | 1.341 | 1.329 | 1.327 | ||
| Totaal baten | 150 | 149 | 147 | 147 | 147 | 147 | ||
| Saldo | -895 | -1.381 | -1.215 | -1.194 | -1.182 | -1.180 | ||