Wat kost het?
6. Sociaal domein | Werkelijk | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
(bedragen x € 1.000) | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Lasten | 44.881 | 49.546 | 48.065 | 47.955 | 48.402 | 48.610 |
Baten | 8.151 | 11.071 | 11.388 | 11.392 | 11.368 | 11.373 |
Totaal saldo van baten en lasten programma | -36.729 | -38.475 | -36.677 | -36.562 | -37.034 | -37.238 |
Mutaties eigen vermogen: | ||||||
Toevoeging reserves | 1.709 | 26 | - | - | - | - |
Onttrekking reserves | 3.389 | 444 | 182 | - | - | - |
Resultaat programma | -35.049 | -38.057 | -36.495 | -36.562 | -37.034 | -37.238 |
Incidenteel | ||||||
Incidentele lasten | 1.674 | 882 | 187 | - | - | - |
Incidentele baten | 3.296 | 200 | 156 | - | - | - |
Resultaat structureel programma | -36.671 | -37.375 | -36.464 | -36.562 | -37.034 | -37.238 |