Meerjarenoverzicht baten & lasten (x 1.000 euro)
Operationeel doel 3.1.3 | Water robuust inrichten bevorderen | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Rekening | Begroot | Mutaties zomernota | Begroot 2018 na | % Toe- of | Begroot | Begroot | Begroot | ||
Apparaatskosten | 78 | 77 | 0 | 77 | 0 | 79 | 78 | 78 | ||
Directe lasten | 26 | 87 | 0 | 87 | 0 | 87 | 87 | 87 | ||
Overdrachten | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Subtotaal Lasten | 111 | 164 | 0 | 164 | 0 | 166 | 165 | 165 | ||
Baten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo van lasten en baten | 111 | 164 | 0 | 164 | 0 | 166 | 165 | 165 | ||
Storting reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Resultaat | 111 | 164 | 0 | 164 | 0 | 166 | 165 | 165 | ||