Financieel overzicht
Totalen van de baten en lasten van dit programma | Bedragen x € 1.000 | ||||||
|---|---|---|---|---|---|---|---|
2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
Materiële lasten | 232.327 | 272.003 | 233.438 | 244.796 | 206.953 | 190.140 | |
Personeelskosten | 20.906 | 21.669 | 13.788 | 13.788 | 13.788 | 8.757 | |
Totaal lasten | (A ) | 253.233 | 293.672 | 247.226 | 258.584 | 220.741 | 198.897 |
Totaal baten | (B ) | 217.889 | 235.375 | 189.938 | 203.126 | 211.664 | 145.907 |
Saldo van dit programma (B-A) | (C ) | 35.344 | 58.297 | 57.288 | 55.458 | 9.077 | 52.990 |
Storting in reserves | (D ) | 42.995 | 61.566 | 35.466 | 30.591 | 56.595 | 26.595 |
Onttrekking aan reserves | (E ) | 18.585 | 57.164 | 42.837 | 36.034 | 15.855 | 29.738 |
Beslag op de algemene middelen (C-D+E) | 59.755 | 62.699 | 49.917 | 50.015 | 49.817 | 49.847 | |
