Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
Inkomen | -1.615 | -1.962 | -1.919 | -1.926 | -1.939 | -1.951 |
Integratie vergunninghouders | -151 | -195 | -176 | -178 | -182 | -186 |
Saldo van lasten en baten | -1.766 | -2.157 | -2.094 | -2.104 | -2.121 | -2.138 |
Mutatie reserves | 51 | 40 | 0 | 0 | 0 | 0 |
Resultaat | -1.715 | -2.117 | -2.094 | -2.104 | -2.121 | -2.138 |
Inkomensondersteuning | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
Lasten | -6.805 | -6.475 | -6.391 | -6.441 | -6.466 | -6.483 |
Baten | 5.039 | 4.318 | 4.296 | 4.337 | 4.345 | 4.345 |
Saldo van lasten en baten | -1.766 | -2.157 | -2.094 | -2.104 | -2.121 | -2.138 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 51 | 40 | 0 | 0 | 0 | 0 |
Resultaat | -1.715 | -2.117 | -2.094 | -2.104 | -2.121 | -2.138 |
