Inkomensondersteuning | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Lasten | -5.769 | -5.566 | -5.911 | -5.796 | -5.802 | -5.809 |
Baten | 3.851 | 3.665 | 3.859 | 3.859 | 3.859 | 3.859 |
Saldo van lasten en baten | -1.918 | -1.902 | -2.052 | -1.937 | -1.944 | -1.950 |
Storting in reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Ontrekking in reserves | 225 | 40 | 65 | 0 | 0 | 0 |
Resultaat | -1.693 | -1.862 | -1.987 | -1.937 | -1.944 | -1.950 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
6.1 Inkomen | -1.684 | -1.719 | -1.845 | -1.827 | -1.834 | -1.840 |
6.2 Integratie vergunninghouders | -234 | -183 | -208 | -110 | -110 | -110 |
Saldo van lasten en baten | -1.918 | -1.902 | -2.052 | -1.937 | -1.944 | -1.950 |
6.3 Mutatie reserves | 225 | 40 | 65 | 0 | 0 | 0 |
Resultaat | -1.693 | -1.862 | -1.987 | -1.937 | -1.944 | -1.950 |
