PROGRAMMA 06 SOCIAAL DOMEIN | ||||||
(bedragen x € 1.000) | ||||||
Realisatie | Na wyz. | Raming | Raming | Raming | Raming | |
Lasten | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
Bestaand beleid | 32.512 | 34.315 | 34.807 | 34.144 | 34.144 | 34.144 |
waarvan incidenteel | 663 | |||||
Nieuw beleid/ombuigingen | ||||||
waarvan incidenteel | ||||||
Totaal lasten | 32.512 | 34.315 | 34.807 | 34.144 | 34.144 | 34.144 |
Baten | ||||||
Bestaand beleid | 6.937 | 6.266 | 6.473 | 6.310 | 6.310 | 6.310 |
waarvan incidenteel | 164 | |||||
Nieuw beleid/ombuigingen | ||||||
waarvan incidenteel | ||||||
Totaal baten | 6.937 | 6.266 | 6.473 | 6.310 | 6.310 | 6.310 |
Saldo baten en lasten | -25.576 | -28.050 | -28.334 | -27.835 | -27.835 | -27.835 |
Mutaties reserves | -817 | 1.154 | 1.627 | 0 | 0 | 0 |
Saldo programma | -26.393 | -26.896 | -26.707 | -27.835 | -27.835 | -27.835 |
