Product 1.5.2-1 Participeren in innoverende samenwerkingsverbanden
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 | 336 | 3.844 | 1.785 | 3.050 | 3.429 | 3.459 | 1.987 | 1.376 | 707 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 |
Baten | -1.501 | -392 | -1.115 | -1.212 | -1.110 | -509 | -329 | -130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Totaal saldo van baten en lasten | 336 | 2.343 | 1.393 | 1.936 | 2.217 | 2.349 | 1.478 | 1.047 | 577 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 |
Bijdrage uit reserve | 119 | -1.090 | -390 | -797 | -226 | -2.504 | -1.538 | -1.107 | -638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Storting in reserve | 23 | 0 | 343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | 241 | 1.253 | 1.346 | 1.139 | 1.991 | -155 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 | -61 |