Inkomensondersteuning | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Lasten | -5.237 | -5.873 | -5.329 | -5.334 | -5.315 | -5.320 |
Baten | 3.680 | 3.615 | 3.665 | 3.665 | 3.665 | 3.665 |
Saldo van lasten en baten | -1.557 | -2.258 | -1.665 | -1.669 | -1.650 | -1.655 |
Storting in reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Ontrekking in reserves | 50 | 662 | 0 | 0 | 0 | 0 |
Resultaat | -1.507 | -1.596 | -1.665 | -1.669 | -1.650 | -1.655 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Inkomen | -1.511 | -1.658 | -1.555 | -1.560 | -1.540 | -1.545 |
Integratie vergunninghouders | -47 | -600 | -110 | -110 | -110 | -110 |
Saldo van lasten en baten | -1.557 | -2.258 | -1.665 | -1.669 | -1.650 | -1.655 |
Mutatie reserves | 50 | 662 | 0 | 0 | 0 | 0 |
Resultaat | -1.507 | -1.596 | -1.665 | -1.669 | -1.650 | -1.655 |
