(Bedragen x € 1.000) | ||||||
Bestuur en Ondersteuning | Jaar rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 |
Lasten | 39.501 | 33.068 | 31.823 | 33.009 | 35.492 | 38.753 |
Baten | 137.440 | 136.916 | 140.428 | 140.874 | 143.072 | 145.917 |
Geraamd saldo van baten en lasten | -97.939 | -103.848 | -108.605 | -107.865 | -107.580 | -107.164 |
Toevoeging reserves | 13.417 | 5.735 | 5.443 | 3.500 | 3.500 | 3.500 |
Onttrekking reserves | 26.092 | 12.752 | 4.322 | 3.942 | 3.942 | 3.871 |
Geraamd resultaat | -110.614 | -110.865 | -107.484 | -108.307 | -108.022 | -107.536 |