Totaal 2019 tot en met 2022 (x 1.000 euro)
Programma 1 t/m 8 | ||||||
Rekening | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 | |
Lasten | 390.507 | 617.745 | 520.748 | 458.411 | 437.076 | 428.690 |
Baten | -534.483 | -465.496 | -457.883 | -452.790 | -449.574 | -456.317 |
Saldo van baten en lasten | -143.976 | 152.249 | 62.865 | 5.621 | -12.498 | -27.627 |
Storting reserves | 416.975 | 247.463 | 623.690 | 156.335 | 143.965 | 126.680 |
Onttrekking reserves | -313.345 | -399.711 | -686.555 | -161.956 | -131.467 | -123.820 |
Resultaat | -40.346 | 0 | 0 | 0 | 0 | -24.767 |