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 | -190 | -190 | 0 | -190 | 0 | 0 | 0 | 0 |
PR 1 Reserve UPG 40 | -997 | -997 | 0 | -997 | 0 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | -1,187 | -1,187 | 0 | -1,187 | 0 | 0 | 0 | 0 |
PR 1 Groene ambities | 2,303 | 4,236 | 75 | 4,311 | 3,238 | 2,696 | 1,401 | 1,255 |
PR 1 Sanering glastuinbouw | 244 | 244 | 0 | 244 | 0 | 0 | 0 | 0 |
PR 1 Reserve UPG 40 | 0 | 844 | 0 | 844 | 1,634 | 2,036 | 0 | 0 |
Totaal onttrekking aan reserve | 2,547 | 5,325 | 75 | 5,400 | 4,872 | 4,732 | 1,401 | 1,255 |
Saldo reserves | -1,360 | -4,138 | 75 | -4,213 | -4,872 | -4,732 | -1,401 | -1,255 |