Product 1.3.6-1 Beheer en onderhoud provinciale eigendommen met recreatiefunctie
Financieel beeld 15 jaar vooruit
Bedragen x € 1.000 | Jaarrekening 2017 | Begroting 2018 na VJN | Begroting 2018 na NJN | Raming 2019 | Raming 2020 | Raming 2021 | Raming 2022 | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Raming 2030 | Raming 2031 | Raming 2032 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 3.166 | 2.995 | 3.071 | 1.580 | 1.520 | 3.340 | 1.387 | 1.930 | 1.387 | 1.387 | 1.387 | 1.387 | 1.387 | 1.387 | 1.387 | 1.387 | 1.387 | ||
Baten | 146 | 283 | 283 | 283 | 283 | 283 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | ||
Totaal saldo van baten en lasten | 3.021 | 2.712 | 2.789 | 1.297 | 1.237 | 3.057 | 1.237 | 1.780 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | ||
Onttrekking uit reserve | 1.760 | 1.475 | 1.551 | 60 | 0 | 1.820 | 0 | 542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Toevoeging in reserve | 356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Resultaat | 1.617 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | ||