Product 1.4.7-4 Wet Natuur / soortenbeleid / Faunabeheer
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 | 2.594 | 3.101 | 3.301 | 3.701 | 3.701 | 3.701 | 3.101 | 3.101 | 3.101 | 3.101 | 3.101 | 3.101 | 3.101 | 3.101 | 3.101 | 3.101 | 3.101 |
Baten | -680 | -680 | -680 | -680 | -680 | -680 | -680 | -680 | -680 | -680 | -680 | -680 | -680 | -680 | -680 | -680 | |
Totaal saldo van baten en lasten | 2.594 | 2.421 | 2.621 | 3.021 | 3.021 | 3.021 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 |
Bijdrage uit reserve | 0 | -200 | -600 | -600 | -600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Storting in reserve | 3.755 | 3.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Resultaat | 2.594 | 6.176 | 6.176 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 | 2.421 |