x € 1.000 | |||||||
Omschrijving | Rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |
Baten | |||||||
10-1-1-1 | Programmering en productie | 15 | 2 | 2 | 2 | 2 | 2 |
10-1-2-1 | Participatie | 100 | 0 | 0 | 0 | 0 | 0 |
10-1-3-1 | Internationalisering | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 115 | 2 | 2 | 2 | 2 | 2 | |
Lasten | |||||||
10-1-1-1 | Programmering en productie | 43.273 | 44.122 | 44.123 | 44.562 | 44.632 | 44.482 |
10-1-2-1 | Participatie | 5.856 | 6.359 | 6.244 | 6.244 | 6.244 | 6.244 |
10-1-3-1 | Internationalisering | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal lasten | 49.129 | 50.481 | 50.367 | 50.806 | 50.876 | 50.726 | |
Saldo baten en lasten | -49.014 | -50.479 | -50.365 | -50.804 | -50.874 | -50.724 | |
Mutaties reserves | |||||||
Toevoeging reserves | 233 | 2 | 2 | 2 | 2 | 2 | |
Onttrekking reserves | 160 | 132 | 132 | 132 | 132 | 132 | |
Geraamd resultaat | -49.087 | -50.349 | -50.235 | -50.674 | -50.744 | -50.594 |
