Taakveld | Primitieve | Begroting | Rekening | Verschil |
|---|---|---|---|---|
(Bedragen * € 1.000) | begroting | |||
Inkomensregelingen | 68.487 | 85.156 | 75.079 | 10.077 |
Totaal lasten | 68.487 | 85.156 | 75.079 | 10.077 |
Inkomensregelingen | 51.781 | 56.108 | 56.338 | -230 |
Totaal baten | 51.781 | 56.108 | 56.338 | -230 |
Mutaties reserves | 2 | -4.565 | -1.286 | -3.279 |
Saldo Inkomensondersteuning (netto) | 16.707 | 24.483 | 17.454 | 7.029 |
