bedragen x € 1.000
Rekening | Begroting | Begroting | Meerjarenraming | |||||||||||
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
Maatwerkvoorziening | 92.442 | N | 93.403 | N | 85.182 | N | 81.189 | N | 81.547 | N | 81.547 | N | ||
Werk en Participatie | 17.121 | N | 17.988 | N | 15.528 | N | 15.591 | N | 15.398 | N | 15.246 | N | ||
Inkomensvoorziening | 28.477 | N | 47.891 | N | 28.575 | N | 28.560 | N | 28.411 | N | 28.411 | N | ||
Lasten programma | 138.041 | N | 159.282 | N | 129.285 | N | 125.339 | N | 125.356 | N | 125.204 | N | ||
Maatwerkvoorziening | 2.673 | V | 2.318 | V | 1.978 | V | 1.863 | V | 2.064 | V | 2.064 | V | ||
Werk en Participatie | 1.375 | V | 1.126 | V | 944 | V | 891 | V | 881 | V | 881 | V | ||
Inkomensvoorziening | 23.618 | V | 43.100 | V | 24.528 | V | 24.528 | V | 24.528 | V | 24.528 | V | ||
Baten programma | 27.666 | V | 46.545 | V | 27.449 | V | 27.282 | V | 27.472 | V | 27.472 | V | ||
Saldo van baten en lasten | 110.374 | N | 112.737 | N | 101.836 | N | 98.058 | N | 97.884 | N | 97.732 | N | ||
Storting reserve | 1.725 | N | 598 | N | 184 | N | 247 | N | 248 | N | 248 | N | ||
Onttrekking reserve | 3.815 | V | 2.858 | V | 2.068 | V | 66 | V | 66 | V | 66 | V | ||
Resultaat | 108.285 | N | 110.477 | N | 99.952 | N | 98.239 | N | 98.066 | N | 97.914 | N | ||