| Primitieve begroting | ||||||
|---|---|---|---|---|---|---|
Lasten 2016 |
Baten 2016 |
Saldo 2016 |
Saldo 2017 |
Saldo 2018 |
Saldo 2019 |
|
Mutatie reserve WAP Poelenburg |
0 |
0 |
0 |
0 |
0 |
0 |
Maatschappelijke participaties |
705 |
0 |
705 |
727 |
727 |
727 |
Gebiedsmanagement bovenwijks |
484 |
0 |
484 |
483 |
483 |
483 |
WM Oud Koog a/d Zaan |
0 |
0 |
0 |
0 |
0 |
0 |
WM Zaandam Zuid |
0 |
0 |
0 |
0 |
0 |
0 |
WM Rosmolenwijk |
0 |
0 |
0 |
0 |
0 |
0 |
Gebiedsmanagement zuidoost |
0 |
-67 |
-67 |
-67 |
-67 |
-67 |
Gebiedsmanagement midden |
0 |
0 |
0 |
0 |
0 |
0 |
Apparaatslasten |
49 |
0 |
49 |
49 |
49 |
49 |
WM Westerkoog |
0 |
0 |
0 |
0 |
0 |
0 |
WM Kogerveldwijk |
0 |
0 |
0 |
0 |
0 |
0 |
Gebiedsmanagement noord |
296 |
0 |
296 |
295 |
295 |
257 |
WM Poelenburg |
0 |
0 |
0 |
0 |
0 |
0 |
WM Zaandam Noord (Kalf) |
0 |
0 |
0 |
0 |
0 |
0 |
WM Rooswijk |
0 |
0 |
0 |
0 |
0 |
0 |
WM Oud Zaandijk |
0 |
0 |
0 |
0 |
0 |
0 |
WM Z'dam W(SchWaddenbrt/Oud-W) |
0 |
0 |
0 |
0 |
0 |
0 |
WM Wormerveer (Noord) |
0 |
0 |
0 |
0 |
0 |
0 |
WM Havenbuurt / Eiland |
0 |
0 |
0 |
0 |
0 |
0 |
WM Westzaan |
0 |
0 |
0 |
0 |
0 |
0 |
WM Krommenie Oost en West |
0 |
0 |
0 |
0 |
0 |
0 |
WM Nieuw W (Westerw en -spoor) |
0 |
0 |
0 |
0 |
0 |
0 |
WM Assendelft ZenN (Saendelft) |
0 |
0 |
0 |
0 |
0 |
0 |
Resultaat voor bestemming |
1.533 |
-67 |
1.466 |
1.488 |
1.488 |
1.450 |
Mutaties reserves |
0 |
0 |
0 |
0 |
0 |
0 |
Resultaat na bestemming |
1.533 |
-67 |
1.466 |
1.488 |
1.488 |
1.450 |