Financieel overzicht
Programma 4 - Economische ontwikkeling - totalen van de baten en lasten | ||||||||
|---|---|---|---|---|---|---|---|---|
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | |||
Structurele materiele lasten | 5.307 | 4.205 | 3.891 | 3.891 | 4.141 | 4.141 | ||
Apparaatskosten | 2.947 | 2.984 | 2.910 | 2.910 | 2.910 | 2.910 | ||
Subtotaal structurele lasten | 8.254 | 7.189 | 6.801 | 6.801 | 7.051 | 7.051 | ||
Subtotaal incidentele lasten | 0 | 3.808 | 2.350 | 1.450 | 1.450 | 1.300 | ||
Totaal lasten (A) | 8.254 | 10.997 | 9.151 | 8.251 | 8.501 | 8.351 | ||
Structurele baten | 574 | 36 | 36 | 36 | 36 | 36 | ||
Incidentele baten | 0 | 0 | 0 | 0 | 0 | 0 | ||
Totaal baten (B) | 574 | 36 | 36 | 36 | 36 | 36 | ||
Saldo van dit programma (B-A) (C) | -7.680 | -10.961 | -9.115 | -8.215 | -8.465 | -8.315 | ||
Storting in reserves (D) | 2.964 | 3.398 | 2.266 | 2.266 | 2.266 | 2.266 | ||
Onttrekking aan reserves (E) | 2.479 | 4.079 | 1.244 | 644 | 644 | 644 | ||
Beslag op de algemene middelen (C-D+E) | -8.165 | -10.280 | -10.137 | -9.837 -10.087 | -9.937 | |||