bedragen x € 1.000
Rekening | Begroting | Begroting | Meerjarenraming | |||||||||||
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
Lasten programma | 11.798 | N | 12.700 | N | 12.861 | N | 11.428 | N | 11.338 | N | 11.218 | N | ||
Baten programma | 1.769 | V | 2.416 | V | 1.588 | V | 389 | V | 389 | V | 389 | V | ||
Saldo van baten en lasten | 10.029 | N | 10.284 | N | 11.273 | N | 11.039 | N | 10.949 | N | 10.829 | N | ||
Storting reserve | 67 | N | 0 | N | 0 | N | 0 | N | 0 | N | 0 | N | ||
Onttrekking reserve | 45 | V | 182 | V | 313 | V | 241 | V | 135 | V | 0 | V | ||
Resultaat | 10.051 | N | 10.102 | N | 10.960 | N | 10.798 | N | 10.813 | N | 10.829 | N | ||