x € 1.000 | |||||||
Omschrijving | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
06-1-1-1 | Re-integratie | 666 | 0 | 0 | 0 | 0 | 0 |
06-1-1-2 | Sociale werkvoorziening | 19 | 0 | 0 | 0 | 0 | 0 |
06-2-1-1 | Verstrekken bijstand | 146.287 | 143.872 | 143.872 | 143.872 | 143.872 | 143.872 |
06-2-2-1 | Armoedebestrijding | 300 | 230 | 230 | 230 | 230 | 230 |
Totaal baten | 147.273 | 144.102 | 144.102 | 144.102 | 144.102 | 144.102 | |
Lasten | |||||||
06-1-1-1 | Re-integratie | 23.606 | 27.558 | 26.614 | 24.319 | 24.423 | 24.423 |
06-1-1-2 | Sociale werkvoorziening | 20.782 | 19.658 | 18.901 | 18.145 | 17.270 | 17.270 |
06-2-1-1 | Verstrekken bijstand | 163.043 | 162.590 | 162.621 | 162.621 | 162.621 | 162.621 |
06-2-2-1 | Armoedebestrijding | 24.406 | 27.158 | 27.317 | 26.762 | 26.262 | 26.262 |
Totaal lasten | 231.838 | 236.964 | 235.453 | 231.847 | 230.576 | 230.576 | |
Saldo baten en lasten | -84.565 | -92.862 | -91.351 | -87.745 | -86.474 | -86.474 | |
Mutaties reserves | |||||||
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 3.299 | 2.062 | 0 | 0 | 0 | 0 | |
Geraamd resultaat | -81.266 | -90.800 | -91.351 | -87.745 | -86.474 | -86.474 |
