Financieel overzicht
Totalen van de baten en lasten van dit programma | Bedragen x € 1.000 | ||||||
---|---|---|---|---|---|---|---|
2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
Materiële lasten | 12.393 | 14.782 | 15.629 | 18.372 | 15.079 | 15.198 | |
Personeelskosten | 5.707 | 5.978 | 3.006 | 3.006 | 3.006 | 3.006 | |
Totaal lasten | (A ) | 18.100 | 20.760 | 18.635 | 21.378 | 18.085 | 18.204 |
Totaal baten | (B ) | 4.943 | 8.780 | 5.193 | 7.626 | 4.458 | 4.430 |
Saldo van dit programma (B-A) | (C ) | 13.157 | 11.980 | 13.442 | 13.752 | 13.627 | 13.774 |
Storting in reserves | (D ) | 3.875 | 5.430 | 1.497 | 1.472 | 1.160 | 1.160 |
Onttrekking aan reserves | (E ) | 5.987 | 2.101 | 3.561 | 3.846 | 3.409 | 3.556 |
Beslag op de algemene middelen (C-D+E) | 11.046 | 15.309 | 11.378 | 11.378 | 11.378 | 11.378 |