bedragen x € 1.000
| Onderwerp | Jaarekening 2016 | Begroting 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 |
| Baten | 12.426 | 14.183 | 14.351 | 14.551 | 14.751 | 14.676 |
| Inkomensregelingen | 12.085 | 13.784 | 14.276 | 14.476 | 14.676 | 14.676 |
| Begeleide participatie | 13 | |||||
| Arbeidsparticipatie | 328 | 399 | 75 | 75 | 75 | |
| Lasten | 26.139 | 26.905 | 27.695 | 26.912 | 26.484 | 26.252 |
| Inkomensregelingen | 17.555 | 17.627 | 17.712 | 17.440 | 17.379 | 17.379 |
| Begeleide participatie | 5.854 | 7.074 | 7.438 | 7.111 | 6.866 | 6.705 |
| Arbeidsparticipatie | 2.730 | 2.204 | 2.545 | 2.361 | 2.239 | 2.168 |