Meerjarenoverzicht baten & lasten (x 1.000 euro)
Operationeel doel 7.1.2 | Regionale sociale ontwikkeling stimuleren | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Rekening | Begroot | Mutaties zomernota | Begroot 2018 na | % Toe- of | Begroot | Begroot | Begroot | ||
Apparaatskosten | 265 | 351 | 0 | 351 | 0 | 430 | 429 | 429 | ||
Overdrachten | -20 | 2.292 | 0 | 2.292 | 0 | 180 | 0 | 0 | ||
Subtotaal Lasten | 245 | 2.643 | 0 | 2.643 | 0 | 610 | 429 | 429 | ||
Baten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo van lasten en baten | 245 | 2.643 | 0 | 2.643 | 0 | 610 | 429 | 429 | ||
Storting reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Resultaat | 245 | 2.643 | 0 | 2.643 | 0 | 610 | 429 | 429 | ||