Financieel overzicht
Financieel overzicht op hoofdlijnen (x 1000 €)
Programma 1 - Ruimtelijke ontwikkeling - totalen van de baten en lasten | |||||||
|---|---|---|---|---|---|---|---|
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
Structurele materiele lasten | 16.806 | 1.042 | 2.281 | 2.281 | 2.281 | 2.281 | |
Apparaatskosten | 6.168 | 6.002 | 6.547 | 6.547 | 6.547 | 6.547 | |
Subtotaal structurele lasten | 22.974 | 7.044 | 8.828 | 8.828 | 8.828 | 8.828 | |
Subtotaal incidentele lasten | 0 | 44.274 | 11.099 | 7.588 | 8.300 | 10.175 | |
Totaal lasten (A) | 22.974 | 51.318 | 19.927 | 16.416 | 17.128 | 19.003 | |
Structurele baten | 7.611 | 0 | 0 | 0 | 0 | 0 | |
Incidentele baten | 0 | 30.398 | 7.532 | 7.021 | 8.233 | 10.108 | |
Totaal baten (B) | 7.611 | 30.398 | 7.532 | 7.021 | 8.233 | 10.108 | |
Saldo van dit programma (B-A) (C) | -15.363 | -20.920 | -12.395 | -9.395 | -8.895 | -8.895 | |
Storting in reserves (D) | 6.235 | 2.834 | 2.779 | 2.779 | 2.779 | 2.779 | |
Onttrekking aan reserves (E) | 10.306 | 15.997 | 3.030 | 500 | 0 | 0 | |
Beslag op de algemene middelen (C-D+E) | -11.292 | -7.757 | -12.144 | -11.674 | -11.674 | -11.674 | |