x € 1.000 | |||||||
Omschrijving | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |
Baten | |||||||
06-1-1-1 | Inzet werkgelegenheidsoffensief | 0 | 0 | 0 | 0 | 0 | 0 |
06-2-1-1 | Re-integratie | 2.961 | 0 | 0 | 0 | 0 | 0 |
06-2-1-2 | Sociale werkvoorziening | 159 | 0 | 0 | 0 | 0 | 0 |
06-3-1-1 | Verstrekken bijstand | 141.088 | 141.457 | 141.457 | 141.457 | 141.457 | 141.457 |
06-3-2-1 | Armoedebestrijding | 414 | 180 | 180 | 180 | 180 | 180 |
Totaal baten | 144.621 | 141.637 | 141.637 | 141.637 | 141.637 | 141.637 | |
Lasten | |||||||
06-1-1-1 | Inzet werkgelegenheidsoffensief | 788 | 883 | 645 | 645 | 645 | 645 |
06-2-1-1 | Re-integratie | 19.826 | 20.696 | 21.046 | 20.960 | 20.151 | 20.151 |
06-2-1-2 | Sociale werkvoorziening | 22.307 | 20.587 | 19.686 | 19.542 | 19.340 | 19.340 |
06-3-1-1 | Verstrekken bijstand | 167.210 | 160.949 | 163.229 | 163.065 | 162.661 | 162.661 |
06-3-2-1 | Armoedebestrijding | 21.959 | 24.803 | 26.875 | 26.304 | 25.729 | 25.174 |
Totaal lasten | 232.090 | 227.917 | 231.482 | 230.515 | 228.526 | 227.971 | |
Saldo baten en lasten | -87.468 | -86.280 | -89.845 | -88.878 | -86.889 | -86.334 | |
Mutaties reserves | |||||||
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 2.348 | 3.612 | 0 | 0 | 0 | 0 | |
Geraamd resultaat | -85.120 | -82.668 | -89.845 | -88.878 | -86.889 | -86.334 |
