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 | -4,077 | 705 | -3,372 | 0 | -1,090 | 0 | 0 |
PR 1 Beheerplannen Natura 2000 en PAS | 0 | -796 | 0 | -796 | 0 | 0 | 0 | 0 |
PR 1 Reserve UPG 40 | 0 | -397 | 0 | -397 | 0 | 0 | 0 | 0 |
PR 1 Reserve Ontwikkelopgave natuur | -11,278 | -11,278 | 0 | -11,278 | -4,138 | -2,590 | -1,199 | -1,303 |
PR 1 NatuurNetwerk Nederland | -94,667 | -94,667 | 0 | -94,667 | -1,367 | -1,367 | -1,367 | -5,767 |
PR 1 IODS | 0 | 0 | -705 | -705 | 0 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | -105,945 | -111,214 | 0 | -111,214 | -5,505 | -5,046 | -2,566 | -7,071 |
PR 1 Groene ambities | 36,823 | 36,823 | 6,354 | 43,177 | 4,792 | 3,614 | 1,096 | 4,734 |
PR 3 Meerjarenplan Bodemsanering | 1,225 | 1,680 | 0 | 1,680 | 0 | 0 | 0 | 0 |
PR 1 Beheerplannen Natura 2000 en PAS | 500 | 500 | -500 | 0 | 1,244 | 985 | 1,742 | 1,855 |
PR 1 Decentralisatieakkoord natuur | 64,077 | 65,643 | 0 | 65,643 | 0 | 0 | 0 | 0 |
PR 1 Apparaatslasten DLG | 0 | 0 | 0 | 0 | 0 | 1,090 | 0 | 0 |
PR 1 Natuurcompensatie | 36 | 1,036 | 0 | 1,036 | 36 | 36 | 36 | 36 |
PR 1 Reserve UPG 40 | 0 | 675 | 0 | 675 | 535 | 865 | 0 | 0 |
PR 1 Reserve Ontwikkelopgave natuur | 20,684 | 18,842 | -4,974 | 13,868 | 32,196 | 24,409 | 9,547 | 5,454 |
PR 1 NatuurNetwerk Nederland | 7,505 | 8,005 | -3,957 | 4,048 | 14,689 | 35,380 | 2,066 | 3,470 |
PR 2 1%-regeling Kunst | 13 | 13 | -13 | 0 | 0 | 0 | 0 | 0 |
PR 3 Res Project duurz ontw. Zuidplaspold | 184 | 160 | 0 | 160 | 230 | 230 | 77 | 819 |
PR 1 IODS | 3,823 | 2,056 | -840 | 1,215 | 3,548 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | 134,870 | 135,433 | -3,931 | 131,502 | 57,271 | 66,610 | 14,565 | 16,368 |
Saldo reserves | -28,926 | -24,219 | -3,931 | -20,288 | -51,767 | -61,563 | -11,999 | -9,297 |