Financieel overzicht
Totalen van de baten en lasten van dit programma | Bedragen x € 1.000 | ||||||
|---|---|---|---|---|---|---|---|
2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
Materiële lasten | 11.034 | 8.089 | 6.888 | 6.338 | 6.338 | 6.196 | |
Personeelskosten | 5.366 | 6.813 | 3.210 | 3.773 | 3.773 | 3.773 | |
Totaal lasten | (A ) | 16.400 | 14.902 | 10.098 | 10.111 | 10.111 | 9.969 |
Totaal baten | (B ) | 2.091 | 909 | 759 | 609 | 609 | 609 |
Saldo van dit programma (B-A) | (C ) | 14.309 | 13.993 | 9.339 | 9.502 | 9.502 | 9.360 |
Storting in reserves | (D ) | 0 | 350 | 0 | 0 | 0 | 0 |
Onttrekking aan reserves | (E ) | 4.180 | 630 | 0 | 0 | 0 | 0 |
Beslag op de algemene middelen (C-D+E) | 10.130 | 13.713 | 9.339 | 9.502 | 9.502 | 9.360 | |
