Product 1.3.5-4 Realisatie recreatieve routenetwerken
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 | 4.946 | 3.660 | 2.866 | 267 | 181 | 87 | 69 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 |
Baten | -200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Totaal saldo van baten en lasten | 4.946 | 3.460 | 2.866 | 267 | 181 | 87 | 69 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 |
Bijdrage uit reserve | 3.457 | -3.605 | -2.811 | -212 | -126 | -32 | -14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Storting in reserve | 5.086 | 546 | 546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | 6.575 | 401 | 601 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 |