Wat kost het?
6. Sociaal domein | Werkelijk | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
(bedragen x € 1.000) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Lasten | 44.561 | 45.595 | 44.907 | 44.266 | 44.068 | 44.019 |
Baten | 11.636 | 11.224 | 11.120 | 11.123 | 11.126 | 11.130 |
Totaal saldo van baten en lasten programma | -32.925 | -34.371 | -33.787 | -33.143 | -32.942 | -32.889 |
Mutaties eigen vermogen: | ||||||
Toevoeging reserves | 352 | 1.188 | - | - | - | - |
Onttrekking reserves | 1.857 | 2.674 | 402 | - | - | - |
Resultaat programma | -31.421 | -32.885 | -33.385 | -33.143 | -32.942 | -32.889 |
Incidenteel | ||||||
Incidentele lasten | 2.304 | 1.782 | 418 | 31 | - | - |
Incidentele baten | 2.039 | 1.757 | 387 | - | - | - |
Resultaat structureel programma | -31.156 | -32.860 | -33.354 | -33.112 | -32.942 | -32.889 |