Meerjarenoverzicht baten & lasten (x 1.000 euro)
Operationeel doel 7.4.1 | Ondersteunen en stimuleren van bovenlokale samenwerking | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Rekening | Begroot | Mutaties zomernota | Begroot 2018 na | % Toe- of | Begroot | Begroot | Begroot | ||
Apparaatskosten | 169 | 169 | 0 | 169 | 0 | 172 | 170 | 169 | ||
Directe lasten | 52 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | ||
Overdrachten | 2.672 | 2.747 | 0 | 2.747 | 0 | 2.840 | 2.740 | 2.490 | ||
Subtotaal Lasten | 2.894 | 3.016 | 0 | 3.016 | 0 | 3.012 | 2.910 | 2.659 | ||
Baten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo van lasten en baten | 2.894 | 3.016 | 0 | 3.016 | 0 | 3.012 | 2.910 | 2.659 | ||
Storting reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Resultaat | 2.894 | 3.016 | 0 | 3.016 | 0 | 3.012 | 2.910 | 2.659 | ||