bedragen x € 1.000
Rekening | Begroting | Begroting | Meerjarenraming | |||||||||||
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
Lasten programma | 70.830 | N | 88.416 | N | 66.482 | N | 77.398 | N | 75.563 | N | 79.097 | N | ||
Baten programma | 60.622 | V | 69.625 | V | 56.558 | V | 68.963 | V | 60.245 | V | 67.011 | V | ||
Saldo van baten en lasten | 10.209 | N | 18.791 | N | 9.923 | N | 8.435 | N | 15.317 | N | 12.086 | N | ||
Storting reserve | 5.484 | N | 9.501 | N | 14.082 | N | 23.829 | N | 17.310 | N | 19.229 | N | ||
Onttrekking reserve | 6.410 | V | 18.917 | V | 13.000 | V | 21.797 | V | 23.057 | V | 21.975 | V | ||
Resultaat | 9.282 | N | 9.375 | N | 11.006 | N | 10.467 | N | 9.570 | N | 9.339 | N | ||