Financieel overzicht
Totalen van de baten en lasten van dit programma | Bedragen x € 1.000 | ||||||
|---|---|---|---|---|---|---|---|
2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
Materiële lasten | 6.685 | 11.029 | 8.974 | 7.724 | 7.054 | 4.146 | |
Personeelskosten | 2.984 | 2.910 | 1.694 | 1.694 | 1.694 | 1.694 | |
Totaal lasten | (A ) | 9.669 | 13.939 | 10.668 | 9.418 | 8.748 | 5.840 |
Totaal baten | (B ) | 1.430 | 1.477 | 36 | 36 | 36 | 36 |
Saldo van dit programma (B-A) | (C ) | 8.239 | 12.462 | 10.632 | 9.382 | 8.712 | 5.804 |
Storting in reserves | (D ) | 3.604 | 2.866 | 2.266 | 2.266 | 2.266 | 2.266 |
Onttrekking aan reserves | (E ) | 2.586 | 4.717 | 3.644 | 2.144 | 1.644 | 644 |
Beslag op de algemene middelen (C-D+E) | 9.258 | 10.611 | 9.254 | 9.504 | 9.334 | 7.426 | |
