Product 1.5.2-1 Participeren in innoverende samenwerkingsverbanden
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 | 1.826 | 3.183 | 3.214 | 4.471 | 3.594 | 4.361 | 1.081 | 1.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Baten | 103 | 1.115 | 813 | 1.677 | 1.485 | 1.967 | 351 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Totaal saldo van baten en lasten | 1.723 | 2.069 | 2.401 | 2.794 | 2.109 | 2.394 | 730 | 1.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking uit reserve | 222 | 880 | 1.068 | 470 | 2.204 | 2.394 | 730 | 1.053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Toevoeging in reserve | 0 | 0 | 0 | 997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Resultaat | 1.501 | 1.189 | 1.333 | 3.322 | -95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||