Overzicht reserves
(bedragen x € 1.000) | Primaire Begroting 2019 | Bijgestelde Begroting 2019 t/m Voorjaarsnota | Bijstelling Najaarsnota 2019 | Bijgestelde Begroting 2019 | Raming 2020 | Raming 2021 | Raming 2022 | Raming 2023 |
|---|---|---|---|---|---|---|---|---|
PR 1 Groene ambities | 0 | -1,354 | -410 | -1,764 | 0 | 0 | 0 | 0 |
PR 1 Reserve UPG 40 | -219 | -219 | 0 | -219 | 0 | 0 | 0 | 0 |
PR 1 Risicoreservering Grevelingen | -5,000 | -5,000 | 0 | -5,000 | 0 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | -5,219 | -6,573 | -410 | -6,982 | 0 | 0 | 0 | 0 |
PR 1 Groene ambities | 0 | 226 | 299 | 525 | 600 | 600 | 260 | 0 |
PR 1 Decentralisatieakkoord natuur | 0 | 1,500 | 0 | 1,500 | 0 | 0 | 0 | 0 |
PR 1 Reserve UPG 40 | 0 | 0 | 0 | 0 | 580 | 940 | 0 | 0 |
PR 3 IRP Goeree-Overflakkee | 0 | 74 | 0 | 74 | 0 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | 0 | 1,800 | 299 | 2,099 | 1,180 | 1,540 | 260 | 0 |
Saldo reserves | 5,219 | 4,773 | -111 | 4,883 | -1,180 | -1,540 | -260 | 0 |