Inkomensondersteuning | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Lasten | -8.214 | -11.523 | -6.348 | -6.396 | -6.407 | -6.405 |
Baten | 6.020 | 9.100 | 4.289 | 4.342 | 4.352 | 4.350 |
Saldo van lasten en baten | -2.195 | -2.423 | -2.059 | -2.054 | -2.055 | -2.055 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 65 | 51 | 0 | 0 | 0 | 0 |
Resultaat | -2.130 | -2.372 | -2.059 | -2.054 | -2.055 | -2.055 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Inkomen | -2.020 | -2.209 | -1.897 | -1.884 | -1.885 | -1.885 |
Integratie vergunninhouders | -174 | -214 | -162 | -170 | -170 | -170 |
Saldo van lasten en baten | -2.195 | -2.423 | -2.059 | -2.054 | -2.055 | -2.055 |
Mutatie reserves | 65 | 51 | 0 | 0 | 0 | 0 |
Resultaat | -2.130 | -2.372 | -2.059 | -2.054 | -2.055 | -2.055 |