Bedragen x € 1.000 | ||||||
Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
(exclusief reserves) | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Lasten | -20.382 | -19.769 | -19.844 | -19.785 | -17.540 | |
Baten | 732 | 650 | 650 | 650 | 650 | |
Resultaat voor bestemmen | -19.650 | -19.119 | -19.195 | -19.135 | -16.891 | |
Toevoegingen aan reserves | -3.937 | -2.157 | -2.157 | -2.157 | -444 | |
Onttrekkingen van reserves | 3.748 | 1.798 | 1.794 | 1.792 | 79 | |
Resultaat na bestemmen | -19.839 | -19.478 | -19.558 | -19.500 | -17.256 | |
Waarvan nieuw beleid | 0 | -514 | -514 | -514 | -14 | |
Specificatie nieuw beleid | 2020 | 2021 | 2022 | 2023 |
Flexibel inzetbaar directiebudget | -500 | -500 | -500 | |
Inkoopondersteunend systeem | -14 | -14 | -14 | -14 |
Totaal | -514 | -514 | -514 | -14 |