x € 1.000 | |||||||
Omschrijving | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
06-1-1-1 | Re-integratie | 915 | 0 | 0 | 0 | 0 | 0 |
06-1-1-2 | Sociale werkvoorziening | 513 | 0 | 0 | 0 | 0 | 0 |
06-2-1-1 | Verstrekken bijstand | 220.500 | 151.786 | 151.786 | 151.784 | 151.782 | 151.782 |
06-2-2-1 | Armoedebestrijding | 334 | 230 | 230 | 230 | 230 | 230 |
Totaal baten | 222.262 | 152.016 | 152.016 | 152.014 | 152.012 | 152.012 | |
Lasten | |||||||
06-1-1-1 | Re-integratie | 22.867 | 30.331 | 26.100 | 25.709 | 25.911 | 25.911 |
06-1-1-2 | Sociale werkvoorziening | 22.276 | 19.373 | 18.761 | 17.956 | 17.435 | 17.435 |
06-2-1-1 | Verstrekken bijstand | 226.776 | 177.458 | 171.573 | 171.574 | 171.574 | 171.574 |
06-2-2-1 | Armoedebestrijding | 27.444 | 26.649 | 28.199 | 27.700 | 27.700 | 27.700 |
Totaal lasten | 299.362 | 253.811 | 244.633 | 242.939 | 242.620 | 242.620 | |
Saldo baten en lasten | -77.101 | -101.795 | -92.617 | -90.926 | -90.609 | -90.609 | |
Mutaties reserves | |||||||
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 1.559 | 7.618 | 503 | 0 | 0 | 0 | |
Geraamd resultaat | -75.542 | -94.177 | -92.114 | -90.926 | -90.609 | -90.609 |