Product 1.5.1-1 Programma's voor duurzame innovatie, kennisontwikkeling en ondersteuning projecten
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 | -54 | 6.381 | 3.147 | 4.472 | 4.470 | 3.365 | 788 | 515 | 213 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
Baten | 108 | -2.910 | -1.346 | -2.003 | -2.072 | -1.753 | -356 | -230 | -91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal saldo van baten en lasten | -162 | 3.471 | 1.801 | 2.469 | 2.398 | 1.612 | 432 | 284 | 122 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
Bijdrage uit reserve | -989 | -2.927 | -1.350 | -1.878 | -1.110 | -1.609 | -430 | -282 | -120 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 |
Storting in reserve | 1.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | 2.239 | 544 | 451 | 591 | 1.288 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |