Bedragen x 1.000 | |||||
Programma | Baten / Lasten | 2019 | 2020 | 2021 | 2022 |
Participatie & werkgelegenheid | Baten | 48.434 | 48.449 | 48.434 | 48.434 |
Lasten | 76.609 | 76.275 | 75.869 | 75.865 | |
Totaal programma | -28.175 | -27.826 | -27.435 | -27.431 | |
Collegeproducten | Baten / Lasten | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
Arbeidsmarktparticipatie | Baten | 1.213 | 1.228 | 1.213 | 1.213 |
Lasten | 19.940 | 19.465 | 19.060 | 19.059 | |
Totaal Arbeidsmarktparticipatie | -18.727 | -18.237 | -17.847 | -17.847 | |
Inkomensondersteuning | Baten | 47.136 | 47.136 | 47.136 | 47.136 |
Lasten | 49.080 | 49.293 | 49.293 | 49.289 | |
Totaal Inkomensondersteuning | -1.944 | -2.157 | -2.157 | -2.153 | |
Armoedebeleid | Baten | 85 | 85 | 85 | 85 |
Lasten | 7.588 | 7.517 | 7.516 | 7.516 | |
Totaal Armoedebeleid | -7.503 | -7.432 | -7.431 | -7.431 |