Product 1.3.7-3 Transitie G.Z-H en natuur-en recreatieschappen
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 | 3.921 | 3.542 | 3.472 | 2.970 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Baten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Totaal saldo van baten en lasten | 3.921 | 3.542 | 3.472 | 2.970 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking uit reserve | 875 | 243 | 173 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Toevoeging in reserve | 0 | 0 | 0 | 704 | 2.871 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | ||
Resultaat | 3.046 | 3.299 | 3.299 | 3.604 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | ||