Wat mag dat kosten voor deze taak?
(bedragen x € 1.000) | Jaarrekening 2017 | Begroting 2018 na VJN | Begroting 2018 na NJN | Raming 2019 | Raming 2020 | Raming 2021 | Raming 2022 |
|---|---|---|---|---|---|---|---|
Lasten | 18.162 | 38.644 | 30.207 | 48.395 | 38.281 | 20.531 | 16.093 |
Baten | 962 | 130 | 130 | 80 | 80 | 0 | 0 |
Totaal saldo baten en lasten | 17.200 | 38.513 | 30.077 | 48.315 | 38.201 | 20.531 | 16.093 |
Toevoeging aan reserve | 33.495 | 12.600 | 16.020 | 1.200 | 1.200 | 1.200 | 1.200 |
Onttrekking aan reserve | 8.557 | 27.699 | 20.599 | 17.853 | 12.675 | 3.383 | 1.100 |
Subtotaal reserves | 24.938 | -15.099 | -4.580 | -16.653 | -11.475 | -2.183 | 100 |
Resultaat | 42.138 | 23.414 | 25.497 | 31.662 | 26.726 | 18.348 | 16.193 |
Overzicht reserves
(bedragen x € 1.000) | Jaarrekening 2017 | Begroting 2018 na VJN | Begroting 2018 na NJN | Raming 2019 | Raming 2020 | Raming 2021 | Raming 2022 | |
|---|---|---|---|---|---|---|---|---|
PR 3 | Overcommittering OP-West | 0 | 0 | 1.220 | 0 | 0 | 0 | 0 |
PR 3 | Interreg-cofinanciering EFRO | 2.562 | 0 | 0 | 0 | 0 | 0 | 0 |
PR 3 | Regionale netwerken topsectoren | 433 | 500 | 800 | 0 | 0 | 0 | 0 |
PR 3 | Versterking economie | 22.500 | 1.500 | 3.400 | 0 | 0 | 0 | 0 |
PR 3 | MIT MKB Innovatiestimulering topsect | 8.000 | 6.400 | 6.400 | 0 | 0 | 0 | 0 |
PR 3 | Risicoreserve RegMed XB | 0 | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 | 1.200 |
PR 3 | Risicoreserve Waste to Chemistry | 0 | 3.000 | 3.000 | 0 | 0 | 0 | 0 |
Totaal toevoeging aan reserve | 33.495 | 12.600 | 16.020 | 1.200 | 1.200 | 1.200 | 1.200 | |
PR 3 | Bedrijventerreinen | 0 | 0 | 350 | 500 | 0 | 0 | 0 |
PR 3 | #EFRO middelen | 31 | 0 | 0 | 0 | 0 | 0 | 0 |
PR 3 | Interreg-cofinanciering EFRO | 2.365 | 4.000 | 4.000 | 4.500 | 4.500 | 0 | 0 |
PR 3 | Regionale netwerken topsectoren | 526 | 840 | 840 | 860 | 242 | 0 | 0 |
PR 3 | Versterking economie | 1.184 | 16.785 | 10.785 | 5.868 | 4.933 | 3.383 | 1.100 |
PR 3 | MIT MKB Innovatiestimulering topsect | 4.451 | 4.154 | 4.154 | 5.700 | 3.000 | 0 | 0 |
PR 3 | Risicoreserve RegMed XB | 0 | 0 | 0 | 425 | 0 | 0 | 0 |
PR OMO | Alertheidsbudget | 0 | 1.550 | 150 | 0 | 0 | 0 | 0 |
PR OMO | Strategische investeringen | 0 | 370 | 320 | 0 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | 8.557 | 27.699 | 20.599 | 17.853 | 12.675 | 3.383 | 1.100 | |
Saldo reserves | 24.938 | -15.099 | -4.580 | -16.653 | -11.475 | -2.183 | 100 |