Inkomensondersteuning | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Lasten | -6.136 | -6.512 | -7.219 | -7.602 | -7.612 | -7.613 |
Baten | 3.582 | 4.358 | 4.957 | 5.331 | 5.331 | 5.331 |
Saldo van lasten en baten | -2.555 | -2.154 | -2.262 | -2.271 | -2.281 | -2.282 |
Stortingen in reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 40 | 65 | 0 | 0 | 0 | 0 |
Resultaat | -2.515 | -2.089 | -2.262 | -2.271 | -2.281 | -2.282 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
6.1 Inkomen | -2.345 | -1.922 | -2.144 | -2.109 | -2.111 | -2.112 |
6.2 Integratie vergunninghouders | -210 | -232 | -118 | -162 | -170 | -170 |
Saldo van lasten en baten | -2.555 | -2.154 | -2.262 | -2.271 | -2.281 | -2.282 |
6.3 Mutatie reserves | 40 | 65 | 0 | 0 | 0 | 0 |
Resultaat | -2.515 | -2.089 | -2.262 | -2.271 | -2.281 | -2.282 |