Wat kost het?
Programma 1 | Werkelijk | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
(bedragen x € 1.000) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
Lasten | 11.164 | 18.980 | 18.264 | 17.418 | 17.411 | 17.733 |
Baten | 72.811 | 68.836 | 70.207 | 70.895 | 71.701 | 72.544 |
Totaal saldo van baten en lasten programma | 61.647 | 49.856 | 51.943 | 53.476 | 54.289 | 54.811 |
Mutaties eigen vermogen: | ||||||
Toevoeging reserves | 2.807 | 516 | 250 | 250 | - | - |
Onttrekking reserves | 2.448 | 6.033 | 1.270 | 843 | 411 | 411 |
Resultaat programma | 61.288 | 55.373 | 52.963 | 54.069 | 54.701 | 55.222 |
Incidenteel | ||||||
Incidentele lasten | 4.056 | 3.971 | 2.031 | 1.639 | 1.080 | 1.115 |
Incidentele baten | 3.176 | 6.714 | 1.303 | 843 | 411 | 411 |
Resultaat structureel programma | 62.168 | 52.629 | 53.691 | 54.865 | 55.370 | 55.926 |