Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
Inkomen | -2.910 | -2.702 | -2.049 | -2.174 | -2.233 | -2.287 |
Integratie vergunninghouders | -15 | -176 | -222 | -231 | -239 | -247 |
Saldo van lasten en baten | -2.925 | -2.877 | -2.271 | -2.405 | -2.472 | -2.534 |
Mutatie reserves | 3 | 760 | 0 | 0 | 0 | 0 |
Resultaat | -2.922 | -2.117 | -2.271 | -2.405 | -2.472 | -2.534 |
Inkomensondersteuning | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
Lasten | -9.120 | -8.418 | -7.727 | -7.355 | -7.427 | -7.489 |
Baten | 6.195 | 5.540 | 5.456 | 4.950 | 4.955 | 4.955 |
Saldo van lasten en baten | -2.925 | -2.877 | -2.271 | -2.405 | -2.472 | -2.534 |
Stortingen in reserves | 0 | -521 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 3 | 1.281 | 0 | 0 | 0 | 0 |
Resultaat | -2.922 | -2.117 | -2.271 | -2.405 | -2.472 | -2.534 |
