Product 1.3.6-1 Beheer en onderhoud provinciale eigendommen met recreatiefunctie
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 | 2.248 | 1.687 | 4.529 | 2.330 | 5.170 | 3.280 | 1.580 | 1.387 | 1.387 | 1.387 | 1.387 | 1.387 | 1.387 | 1.387 | 1.387 | 1.387 | 1.387 |
Baten | 133 | -150 | -283 | -283 | -283 | -283 | -283 | -150 | -150 | -150 | -150 | -150 | -150 | -150 | -150 | -150 | -150 |
Totaal saldo van baten en lasten | 2.116 | 1.537 | 4.246 | 2.047 | 4.887 | 2.997 | 1.297 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 |
Bijdrage uit reserve | 406 | 0 | -3.052 | -810 | -3.650 | -1.760 | -60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Storting in reserve | 0 | 343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Resultaat | 1.710 | 1.537 | 1.537 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 | 1.237 |