| (bedragen x € 1.000) | |||||
Onderwijs | Jaarrekening | Begroting | Begroting | Begroting | Begroting | Begroting |
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
Lasten | 7.348 | 8.981 | 9.020 | 8.850 | 8.921 | 8.877 |
Baten | 1.977 | 1.380 | 1.109 | 1.109 | 1.109 | 1.109 |
Geraamd saldo van baten en lasten | 5.371 | 7.601 | 7.911 | 7.741 | 7.812 | 7.768 |
Toevoeging reserves | 1.016 | 120 | 120 | 120 | 120 | |
Onttrekking reserves | 334 | 402 | 460 | 412 | 388 | 354 |
Geraamd resultaat | 6.053 | 7.199 | 7.571 | 7.449 | 7.544 | 7.534 |
