Lasten en Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|---|---|
(x € 1.000) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |
Lasten: | |||||||
Mutaties reserves prog.0 | -67 | -2 | -102 | -202 | -303 | -403 | |
Mutaties reserves prog.1 | - | - | - | - | - | ||
Mutaties reserves prog.2 | -555 | - | - | - | - | ||
Mutaties reserves prog.3 | -426 | - | - | - | - | ||
Mutaties reserves prog.4 | -208 | -309 | -410 | -495 | -495 | -495 | |
Mutaties reserves prog.5 | -902 | -1.790 | -94 | -99 | -99 | -99 | |
Mutaties reserves prog.6 | -1.717 | -587 | 7 | 12 | 12 | 12 | |
Mutaties reserves prog.7 | - | - | - | - | - | ||
Mutaties reserves prog.8 | -1.090 | -2.624 | - | - | - | ||
Mutaties reserves prog.9 | -420 | - | - | - | - | ||
Mutaties reserves prog. Alg. dekk. | -42.357 | -927 | - | - | - | ||
Subtotaal lasten | -47.742 | -6.239 | -599 | -784 | -885 | -985 | |
Baten: | ||||||
Mutaties reserves prog.0 | 20 | 270 | 67 | - | - | |
Mutaties reserves prog.1 | 41 | 41 | 41 | 41 | 41 | 41 |
Mutaties reserves prog.2 | 542 | 50 | 1.715 | 24 | 24 | 24 |
Mutaties reserves prog.3 | 426 | 82 | - | - | - | |
Mutaties reserves prog.4 | 6 | 315 | 10 | 10 | 10 | 10 |
Mutaties reserves prog.5 | 1.917 | 2.725 | 982 | 1.453 | 1.107 | 1.097 |
Mutaties reserves prog.6 | 562 | 2.217 | 2.038 | -309 | -355 | -355 |
Mutaties reserves prog.7 | - | -35 | - | - | - | |
Mutaties reserves prog.8 | 2.533 | 877 | - | - | - | |
Mutaties reserves prog.9 | 420 | - | -11 | - | - | |
Mutaties reserves prog. Alg. dekk. | 41.046 | 2.674 | - | - | - | |
Subtotaal baten | 47.513 | 9.216 | 4.842 | 1.219 | 827 | 817 |
Totaal programma's | -230 | 2.976 | 4.242 | 434 | -58 | -168 |