Financiën
Bedragen x € 1.000,- ("-" = nadeel / "+" = voordeel)
| Programma: P2 Verkeer en vervoer | Begroting 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 |
|---|---|---|---|---|---|
| Baten | 90 | 90 | 90 | 90 | 90 |
| Lasten | -2.308 | -2.798 | -2.891 | -3.053 | -3.585 |
| Saldo | -2.218 | -2.708 | -2.801 | -2.963 | -3.495 |
| Ontrekking reserves | 4.170 | 158 | 158 | 158 | 458 |
| Toevoeging reserves | -4.270 | 0 | 0 | 0 | 0 |
| Mutaties reserves | -100 | 158 | 158 | 158 | 458 |
| Geraamd resultaat programma | -2.318 | -2.550 | -2.643 | -2.805 | -3.037 |