Product 1.3.5-3 Realisatie groen door landschapstafels
Financieel beeld 15 jaar vooruit
(bedragen x € 1.000) | Jaarrekening 2016 | Begroting 2017 na VJN | Begroting 2017 na NJN | Raming 2018 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 1.250 | 9.877 | 10.177 | 9.404 | 6.509 | 2.265 | 847 | 625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Baten | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal saldo van baten en lasten | 450 | 9.877 | 10.177 | 9.404 | 6.509 | 2.265 | 847 | 625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bijdrage uit reserve | -3.827 | -4.927 | -5.004 | -2.109 | -2.265 | -847 | -625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Storting in reserve | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | 585 | 6.050 | 5.250 | 4.400 | 4.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |