Product 1.4.7-3 Natura 2000 / PAS
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 | 3.562 | 4.604 | 4.604 | 4.274 | 4.274 | 4.141 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | ||
Baten | 757 | 264 | 134 | 134 | 134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Totaal saldo van baten en lasten | 2.804 | 4.341 | 4.471 | 4.141 | 4.141 | 4.141 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | ||
Onttrekking uit reserve | 44 | 700 | 830 | 500 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Toevoeging in reserve | 6.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Resultaat | 8.888 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 |