Wat mag het kosten? | (x € 1.000,-) | |||||
|---|---|---|---|---|---|---|
R 2022 | PB 2023 | B 2024 | B 2025 | B 2026 | B 2027 | |
Lasten | ||||||
6.3 Inkomensregelingen | 24.317 | 18.878 | 21.532 | 22.396 | 22.396 | 22.396 |
6.4 Begeleide participatie | 9.211 | 9.758 | 10.797 | 10.483 | 10.017 | 9.720 |
Subtotaal | 33.528 | 28.636 | 32.329 | 32.879 | 32.413 | 32.116 |
Baten | ||||||
6.3 Inkomensregelingen | 15.366 | 14.228 | 16.437 | 16.437 | 16.437 | 16.437 |
6.4 Begeleide participatie | 175 | 478 | 858 | 858 | 478 | 478 |
Subtotaal | 15.540 | 14.706 | 17.295 | 17.295 | 16.915 | 16.915 |
Saldo van baten en lasten | -17.988 | -13.930 | -15.034 | -15.584 | -15.498 | -15.201 |
