(Bedragen x € 1.000) | ||||||
Bestuur en Ondersteuning | Jaar rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 |
Lasten | 50.347 | 36.129 | 33.203 | 36.367 | 38.509 | 39.835 |
Baten | 156.195 | 142.220 | 145.096 | 148.272 | 150.053 | 151.492 |
Geraamd saldo van baten en lasten | -105.848 | -106.091 | -111.893 | -111.904 | -111.544 | -111.657 |
Toevoeging reserves | 12.619 | 5.610 | 3.500 | 3.500 | 3.500 | 3.500 |
Onttrekking reserves | 21.958 | 5.964 | 4.333 | 4.292 | 4.221 | 3.870 |
Geraamd resultaat | -115.187 | -106.446 | -112.726 | -112.696 | -112.265 | -112.028 |
