Financieel overzicht
Bedrag x € 1.000 | Rekening | Begroting | Begroting 2019 | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
Programma | 2017 | 2018 | Lasten | Baten | Saldo | 2020 | 2021 | 2022 |
0.4 Ondersteuning organisatie | 30.192 | 26.613 | 49.145 | -22.105 | 27.040 | 26.943 | 26.946 | 27.016 |
Totaal saldo van baten en lasten | 30.192 | 26.613 | 49.145 | -22.105 | 27.040 | 26.943 | 26.946 | 27.016 |
Reservemutatie | -2.584 | -147 | 2.356 | -2.971 | -615 | -468 | -471 | -541 |
Resultaat | 27.608 | 26.466 | 51.501 | -25.076 | 26.425 | 26.475 | 26.475 | 26.475 |