Wat kost het?
Programma 2 | Werkelijk | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
(bedragen x € 1.000) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
Lasten | 58.135 | 49.951 | 37.235 | 37.238 | 38.143 | 40.571 |
Baten | 37.843 | 29.409 | 21.048 | 22.928 | 22.161 | 24.074 |
Totaal saldo van baten en lasten programma | -20.292 | -20.542 | -16.187 | -14.310 | -15.981 | -16.497 |
Mutaties eigen vermogen: | ||||||
Toevoeging reserves | 6.465 | 2.581 | 1.842 | 2.379 | 740 | 205 |
Onttrekking reserves | 7.531 | 6.791 | 2.786 | 1.095 | 925 | 900 |
Resultaat programma | -19.226 | -16.332 | -15.243 | -15.594 | -15.797 | -15.803 |
Incidenteel | ||||||
Incidentele lasten | 7.547 | 14.264 | 4.390 | 2.810 | 945 | 410 |
Incidentele baten | 7.506 | 11.359 | 4.130 | 2.709 | 842 | 307 |
Resultaat structureel programma | -19.185 | -13.427 | -14.983 | -15.492 | -15.694 | -15.700 |