| (bedragen x € 1.000) | |||||
Sociaal domein | Jaarrekening | Begroting | Begroting | Begroting | Begroting | Begroting |
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
Lasten | 75.664 | 77.838 | 79.489 | 77.635 | 77.121 | 76.825 |
Baten | 17.301 | 17.725 | 17.526 | 17.528 | 17.528 | 17.528 |
Geraamd saldo van baten en lasten | 58.363 | 60.113 | 61.963 | 60.107 | 59.593 | 59.297 |
Toevoeging reserves | 4.700 | 128 | 128 | 128 | 128 | |
Onttrekking reserves | 1.312 | 1.673 | 1.380 | 290 | 242 | 179 |
Geraamd resultaat | 61.751 | 58.440 | 60.711 | 59.945 | 59.479 | 59.246 |
