Meerjarenoverzicht baten & lasten (x 1.000 euro)
Operationeel doel 7.5.2 | Investeren in provinciale cultuurhistorische structuren | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Rekening | Begroot | Mutaties zomernota | Begroot 2018 na | % Toe- of | Begroot | Begroot | Begroot | ||
Apparaatskosten | 45 | 51 | 0 | 51 | 0 | 55 | 54 | 54 | ||
Directe lasten | 313 | 399 | 0 | 399 | 0 | 432 | 432 | 432 | ||
Overdrachten | 573 | 435 | 0 | 435 | 0 | 290 | 440 | 440 | ||
Subtotaal Lasten | 932 | 885 | 0 | 885 | 0 | 777 | 926 | 926 | ||
Baten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Saldo van lasten en baten | 932 | 885 | 0 | 885 | 0 | 777 | 926 | 926 | ||
Storting reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Resultaat | 932 | 885 | 0 | 885 | 0 | 777 | 926 | 926 | ||