Product 1.4.7-3 Natura 2000 / PAS
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 | 3.479 | 6.265 | 4.098 | 4.604 | 4.274 | 4.274 | 4.141 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 |
Baten | 937 | -401 | -401 | -264 | -134 | -134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal saldo van baten en lasten | 2.541 | 5.864 | 3.697 | 4.341 | 4.141 | 4.141 | 4.141 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 |
Bijdrage uit reserve | -1.058 | -1.058 | -700 | -500 | -500 | -500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Storting in reserve | 2.475 | 4.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Resultaat | 2.541 | 7.281 | 7.281 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 | 3.641 |