Financieel overzicht taakvelden
Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||||||
| Lasten | ||||||||||||
| 6.3 Inkomens regelingen | 152.0 | 148.0 | 147.6 | 146.2 | 146.2 | 146.2 | ||||||
| 6.4 Begeleide participatie | 23.0 | 24.0 | 23.4 | 22.8 | 22.2 | 21.6 | ||||||
| 6.5 Arbeidsparticipatie | 17.8 | 19.7 | 19.3 | 19.1 | 18.5 | 19.0 | ||||||
| Totale lasten | 192.8 | 191.7 | 190.3 | 188.1 | 186.9 | 186.8 | ||||||
| Baten | ||||||||||||
| 6.3 Inkomens regelingen | 124.1 | 108.7 | 108.7 | 108.7 | 108.7 | 108.7 | ||||||
| 6.5 Arbeidsparticipatie | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| Totale baten | 126.9 | 108.7 | 108.7 | 108.7 | 108.7 | 108.7 | ||||||
| Saldo van lasten en baten | 65.9 | N | 83.0 | N | 81.6 | N | 79.4 | N | 78.2 | N | 78.1 | N |