Meerjarenoverzicht baten & lasten (x 1.000 euro)
Operationeel doel 3.2.2 | Zorgen voor schoon en voldoende grondwater | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Rekening | Begroot | Mutaties zomernota | Begroot 2018 na | % Toe- of | Begroot | Begroot | Begroot | ||
Apparaatskosten | 134 | 130 | 0 | 130 | 0 | 130 | 129 | 129 | ||
Directe lasten | 522 | 449 | 0 | 449 | 0 | 449 | 449 | 449 | ||
Overdrachten | 3.996 | 1.025 | 0 | 1.025 | 0 | 1.025 | 1.025 | 1.060 | ||
Subtotaal Lasten | 4.651 | 1.604 | 0 | 1.604 | 0 | 1.604 | 1.603 | 1.638 | ||
Baten | -964 | -835 | 0 | -835 | 0 | -835 | -835 | -835 | ||
Saldo van lasten en baten | 3.687 | 769 | 0 | 769 | 0 | 769 | 768 | 803 | ||
Storting reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Resultaat | 3.687 | 769 | 0 | 769 | 0 | 769 | 768 | 803 | ||