| Primitieve begroting | ||||||
|---|---|---|---|---|---|---|
Lasten 2016 |
Baten 2016 |
Saldo 2016 |
Saldo 2017 |
Saldo 2018 |
Saldo 2019 |
|
Klimaat |
0 |
0 |
0 |
0 |
0 |
0 |
Apparaatslasten |
64 |
0 |
64 |
62 |
62 |
62 |
Mutatie reserve |
22 |
-372 |
-350 |
-372 |
-372 |
0 |
Klimaatprogramma |
628 |
0 |
628 |
628 |
628 |
131 |
Mutatie reserve klimaatprogramma |
0 |
-125 |
-125 |
-125 |
-125 |
0 |
Resultaat voor bestemming |
693 |
0 |
693 |
690 |
690 |
193 |
Mutaties reserves |
22 |
-497 |
-475 |
-497 |
-497 |
0 |
Resultaat na bestemming |
715 |
-497 |
218 |
194 |
193 |
193 |