(Bedragen x € 1.000) | ||||||
Sociaal domein | Jaar rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 |
Lasten | 79.775 | 84.498 | 82.945 | 81.164 | 80.615 | 80.058 |
Baten | 19.527 | 18.163 | 17.924 | 17.644 | 17.611 | 17.568 |
Geraamd saldo van baten en lasten | 60.247 | 66.334 | 65.021 | 63.520 | 63.005 | 62.490 |
Toevoeging reserves | 3.269 | 145 | 0 | 0 | 0 | 0 |
Onttrekking reserves | 4.290 | 4.685 | 2.330 | 306 | 141 | 4 |
Geraamd resultaat | 59.226 | 61.794 | 62.691 | 63.213 | 62.863 | 62.486 |