Product 1.4.7-4 Wet Natuur / soortenbeleid / Faunabeheer
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 | 2.956 | 4.301 | 4.601 | 5.776 | 4.776 | 4.176 | 4.176 | 4.176 | 4.176 | 4.176 | 4.176 | 4.176 | 4.176 | 4.176 | 4.176 | 4.176 | 4.176 | ||
Baten | 331 | 345 | 525 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | 480 | ||
Totaal saldo van baten en lasten | 2.625 | 3.956 | 4.076 | 5.296 | 4.296 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | ||
Onttrekking uit reserve | 0 | 1.535 | 1.655 | 600 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Toevoeging in reserve | 3.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Resultaat | 6.380 | 2.421 | 2.421 | 4.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | 3.696 | ||