Wat mag het kosten? | (x € 1.000,-) | |||||
|---|---|---|---|---|---|---|
R 2023 | GB 2024 | B 2025 | B 2026 | B 2027 | B 2028 | |
Lasten | ||||||
6.3 Inkomensregelingen | 23.846 | 22.308 | 23.151 | 22.957 | 22.885 | 22.868 |
6.4 Begeleide participatie | 10.470 | 10.910 | 10.221 | 9.748 | 9.444 | 9.444 |
Subtotaal | 34.316 | 33.218 | 33.372 | 32.706 | 32.329 | 32.313 |
Baten | ||||||
6.3 Inkomensregelingen | 18.304 | 15.806 | 16.746 | 16.746 | 16.746 | 16.746 |
6.4 Begeleide participatie | 582 | 858 | 858 | 478 | 478 | 478 |
Subtotaal | 18.886 | 16.664 | 17.603 | 17.223 | 17.223 | 17.223 |
Saldo van baten en lasten | -15.430 | -16.554 | -15.769 | -15.482 | -15.106 | -15.089 |
