Financieel overzicht
Totalen van de baten en lasten van dit programma | Bedragen x € 1.000 | ||||||
|---|---|---|---|---|---|---|---|
2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
Materiële lasten | 20.419 | 10.368 | 3.646 | 3.388 | 2.978 | 2.478 | |
Personeelskosten | 6.022 | 6.614 | 4.235 | 4.166 | 4.166 | 4.166 | |
Totaal lasten | (A ) | 26.441 | 16.982 | 7.881 | 7.554 | 7.144 | 6.644 |
Totaal baten | (B ) | 13.697 | 287 | 0 | 0 | 0 | 0 |
Saldo van dit programma (B-A) | (C ) | 12.744 | 16.695 | 7.881 | 7.554 | 7.144 | 6.644 |
Storting in reserves | (D ) | 2.688 | 4.489 | 2.779 | 2.779 | 2.779 | 2.779 |
Onttrekking aan reserves | (E ) | 8.626 | 8.841 | 1.237 | 910 | 500 | 0 |
Beslag op de algemene middelen (C-D+E) | 6.807 | 12.343 | 9.423 | 9.423 | 9.423 | 9.423 | |
