Financiën
Bedragen x € 1.000,- ("-" = nadeel / "+" = voordeel)
| Programma: P0 Bestuur en ondersteuning | Begroting 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 |
|---|---|---|---|---|---|
| Baten | 36.624 | 36.257 | 36.337 | 36.469 | 36.621 |
| Lasten | -11.835 | -12.578 | -12.368 | -12.100 | -12.019 |
| Saldo | 24.789 | 23.679 | 23.969 | 24.369 | 24.603 |
| Ontrekking reserves | 1.053 | 382 | 344 | 265 | 250 |
| Toevoeging reserves | -89 | -37 | 0 | 0 | 0 |
| Mutaties reserves | 964 | 344 | 344 | 265 | 250 |
| Geraamd resultaat programma | 25.753 | 24.024 | 24.312 | 24.634 | 24.853 |