Financieel overzicht
Programma 3 - Bodem, water en milieu - totalen van de baten en lasten | ||||||||
|---|---|---|---|---|---|---|---|---|
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | |||
Structurele materiele lasten | 12.593 | 10.311 | 9.554 | 9.154 | 9.154 | 9.154 | ||
Apparaatskosten | 10.881 | 5.418 | 5.657 | 5.657 | 5.657 | 5.657 | ||
Subtotaal structurele lasten | 23.474 | 15.729 | 15.211 | 14.811 | 14.811 | 14.811 | ||
Subtotaal incidentele lasten | 0 | 7.325 | 3.889 | 6.290 | 3.585 | 3.119 | ||
Totaal lasten (A) | 23.474 | 23.054 | 19.100 | 21.101 | 18.396 | 17.930 | ||
Structurele baten | 7.904 | 1.416 | 1.416 | 1.416 | 1.416 | 1.416 | ||
Incidentele baten | 0 | 2.709 | 2.453 | 5.158 | 2.453 | 2.141 | ||
Totaal baten (B) | 7.904 | 4.125 | 3.869 | 6.574 | 3.869 | 3.557 | ||
Saldo van dit programma (B-A) (C) | -15.570 | -18.929 | -15.231 | -14.527 | -14.527 | -14.373 | ||
Storting in reserves (D) | 5.237 | 2.124 | 1.472 | 1.872 | 1.872 | 1.560 | ||
Onttrekking aan reserves (E) | 5.501 | 6.510 | 1.930 | 1.626 | 1.626 | 1.160 | ||
Beslag op de algemene middelen (C-D+E) | -15.306 | -14.543 | -14.773 | -14.773 | -14.773 | -14.773 | ||