| (bedragen x € 1.000) | |||||
Bestuur en ondersteuning | Jaarrekening | Begroting | Begroting | Begroting | Begroting | Begroting |
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
Lasten | 32.759 | 35.278 | 34.047 | 38.639 | 41.366 | 44.922 |
Baten | 134.924 | 131.028 | 136.859 | 140.712 | 141.866 | 145.137 |
Geraamd saldo van baten en lasten | -102.165 | -95.750 | -102.812 | -102.073 | -100.500 | -100.215 |
Toevoeging reserves | 12.539 | 7.643 | 6.077 | 6.082 | 4.140 | 4.140 |
Onttrekking reserves | 15.837 | 28.775 | 5.887 | 5.459 | 4.982 | 4.982 |
Geraamd resultaat | -105.463 | -116.882 | -102.622 | -101.450 | -101.342 | -101.057 |
