Product 1.3.7-3 Transitie G.Z-H en natuur-en recreatieschappen
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 | 2.716 | 3.800 | 3.800 | 3.616 | 2.900 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal saldo van baten en lasten | 2.716 | 3.800 | 3.800 | 3.616 | 2.900 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bijdrage uit reserve | 2.105 | -801 | -801 | -317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Storting in reserve | 0 | 0 | 0 | 704 | 2.871 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | |
Resultaat | 611 | 2.999 | 2.999 | 3.299 | 3.604 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 | 3.771 |