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 2 Egalisatiereserve expl proj PZI | -5,490 | -5,490 | 0 | -5,490 | -3,836 | -2,936 | -2,776 | -926 |
PR 2 Bereikbaarheid | -12,046 | -12,087 | -2,660 | -14,747 | -5,946 | -6,156 | -6,156 | -556 |
PR 2 Mobiliteit | -1,929 | -1,929 | 0 | -1,929 | -1,929 | 0 | 0 | 0 |
PR 2 Egalisatiereserve beheer & onderhoud | -19,000 | -19,000 | 2,930 | -16,070 | -22,454 | -8,475 | 0 | 0 |
Totaal onttrekking aan reserve | -38,464 | -38,506 | 270 | -38,236 | -34,165 | -17,567 | -8,931 | -1,481 |
PR 2 Egalisatiereserve expl proj PZI | 4,600 | 2,475 | -23 | 2,453 | 6,715 | 634 | 633 | 623 |
PR 2 Bereikbaarheid | 3,296 | 12,388 | -2,142 | 10,246 | 730 | 11,180 | 3,619 | 1,600 |
PR 2 Mobiliteit | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 |
PR 2 Egalisatiereserve beheer & onderhoud | 0 | 0 | 0 | 0 | 0 | 0 | 18,000 | 7,000 |
PR 2 Voorm.Invest.budg.Sted.Vern.3 (ISV3) | 1,100 | 1,100 | 0 | 1,100 | 0 | 0 | 0 | 0 |
PR 1 IODS | 1,000 | 1,000 | 0 | 1,000 | 0 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | 9,996 | 16,963 | -2,165 | 14,799 | 7,445 | 11,814 | 22,257 | 9,228 |
Saldo reserves | 28,469 | 21,543 | -1,895 | 23,438 | 26,720 | 5,753 | -13,325 | -7,747 |