(Bedragen x € 1.000) | ||||||
Sociaal domein | Jaar rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 |
Lasten | 83.044 | 94.655 | 81.876 | 81.412 | 80.970 | 80.711 |
Baten | 18.024 | 25.848 | 16.152 | 16.126 | 16.111 | 16.111 |
Geraamd saldo van baten en lasten | 65.020 | 68.806 | 65.724 | 65.286 | 64.859 | 64.599 |
Toevoeging reserves | 5.457 | 0 | 0 | 0 | 0 | 0 |
Onttrekking reserves | 4.192 | 5.647 | 377 | 141 | 4 | 0 |
Geraamd resultaat | 66.284 | 63.159 | 65.347 | 65.144 | 64.854 | 64.599 |
