Wat kost het?
Programma 3 | Werkelijk | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
(bedragen x € 1.000) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
Lasten | 53.019 | 53.482 | 52.892 | 51.395 | 50.162 | 49.973 |
Baten | 12.148 | 12.239 | 11.610 | 11.105 | 11.729 | 11.695 |
Totaal saldo van baten en lasten programma | -40.871 | -41.243 | -41.283 | -40.290 | -38.433 | -38.278 |
Mutaties eigen vermogen: | ||||||
Toevoeging reserves | 3.164 | 729 | 592 | 1.594 | 1.940 | 2.035 |
Onttrekking reserves | 3.274 | 1.997 | 1.956 | 2.975 | 1.538 | 1.334 |
Resultaat programma | -40.761 | -39.975 | -39.919 | -38.910 | -38.835 | -38.980 |
Incidenteel | ||||||
Incidentele lasten | 4.414 | 2.416 | 2.213 | 3.025 | 1.588 | 1.374 |
Incidentele baten | 4.476 | 2.722 | 2.102 | 2.995 | 1.558 | 1.354 |
Resultaat structureel programma | -40.823 | -40.282 | -39.807 | -38.879 | -38.805 | -38.960 |