| Thema | Begroting 2017 | Begroting 2018 | Raming 2019 | Raming 2020 | Raming 2021 | |
|---|
| Totaal lasten | 8.369 | 7.213 | 7.118 | 7.154 | 7.162 | |
| Kostenplaatsen | 167 | 0 | 0 | 0 | 0 | | | Huisvesting | 876 | 863 | 865 | 861 | 856 | | | Bedrijfsondersteuning | 6.189 | 5.459 | 5.362 | 5.401 | 5.414 | | | Overhead | -506 | -641 | -641 | -641 | -641 | | | Management en staf | 1.642 | 1.534 | 1.534 | 1.534 | 1.534 | |
|
| Totaal baten | -259 | -263 | -263 | -263 | -263 | |
| Kostenplaatsen | 0 | 0 | 0 | 0 | 0 | | | Bedrijfsondersteuning | -237 | -241 | -241 | -241 | -241 | | | Management en staf | -22 | -22 | -22 | -22 | -22 | |
|
| Totaal saldo | 8.110 | 6.951 | 6.856 | 6.891 | 6.900 | |
| Kostenplaatsen | 167 | 0 | 0 | 0 | 0 | | | Huisvesting | 876 | 863 | 865 | 861 | 856 | | | Bedrijfsondersteuning | 5.952 | 5.218 | 5.121 | 5.160 | 5.174 | | | Overhead | -506 | -641 | -641 | -641 | -641 | | | Management en staf | 1.620 | 1.512 | 1.512 | 1.512 | 1.512 | |
|
| Toevoeging reserves | 26 | 26 | 26 | 26 | 26 | |
| Ontrekkingen reserves | -625 | -174 | -174 | -174 | -108 | |
| Saldo mutaties reserves | -599 | -148 | -148 | -148 | -82 | |
| Geraamd resultaat | 7.511 | 6.803 | 6.708 | 6.743 | 6.818 | |
