Financieel overzicht
Programma 2 - Landelijk gebied - totalen van de baten en lasten | ||||||
|---|---|---|---|---|---|---|
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | |
Structurele materiele lasten | 68.172 | 23.060 | 33.779 | 32.740 | 27.925 | 27.925 |
Apparaatskosten | 12.638 | 11.922 | 12.343 | 12.343 | 12.343 | 12.343 |
Subtotaal structurele lasten | 80.810 | 34.982 | 46.122 | 45.083 | 40.268 | 40.268 |
Subtotaal incidentele lasten | 0 | 41.787 | 5.413 | 5.074 | 5.134 | 5.134 |
Totaal lasten (A) | 80.810 | 76.769 | 51.535 | 50.157 | 45.402 | 45.402 |
Structurele baten | 38.670 | 11.517 | 4.244 | 3.205 | 3.205 | 117 |
Incidentele baten | 0 | 13.449 | 18.833 | 19.812 | 15.112 | 18.200 |
Totaal baten (B) | 38.670 | 24.966 | 23.077 | 23.017 | 18.317 | 18.317 |
Saldo van dit programma (B-A) (C) | -42.140 | -51.803 | -28.458 | -27.140 | -27.085 | -27.085 |
Storting in reserves (D) | 20.703 | 10.437 | 16.033 | 17.072 | 12.372 | 12.372 |
Onttrekking aan reserves (E) | 34.091 | 35.667 | 19.494 | 19.215 | 14.515 | 14.515 |
Beslag op de algemene middelen (C-D+E) | -28.752 | -26.573 | -24.997 | -24.997 | -24.942 | -24.942 |