Wat kost het?
6. Sociaal domein | Werkelijk | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
(bedragen x € 1.000) | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Lasten | 49.579 | 57.211 | 51.132 | 51.314 | 51.826 | 52.286 |
Baten | 11.268 | 17.549 | 12.094 | 12.053 | 12.058 | 12.062 |
Totaal saldo van baten en lasten programma | -38.311 | -39.662 | -39.038 | -39.260 | -39.768 | -40.224 |
Mutaties eigen vermogen: | ||||||
Toevoeging reserves | 26 | 18 | - | - | - | - |
Onttrekking reserves | 350 | 182 | 117 | - | - | - |
Resultaat programma | -37.987 | -39.499 | -38.921 | -39.260 | -39.768 | -40.224 |
Incidenteel | ||||||
Incidentele lasten | 628 | 6.229 | 217 | - | - | - |
Incidentele baten | 288 | 5.851 | 117 | - | - | - |
Resultaat structureel programma | -37.647 | -39.121 | -38.821 | -39.260 | -39.768 | -40.224 |