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 Mobiliteit | -8,529 | -7,379 | -4,000 | -11,379 | 200 | -1,335 | -1,100 | -1,100 |
PR 2 Risicoreserve Revolverend Verenfonds | -1,200 | -1,200 | 0 | -1,200 | 0 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | -9,729 | -8,579 | -4,000 | -12,579 | 200 | -1,335 | -1,100 | -1,100 |
PR 2 HOV Net Zuid-Holland Noord | 5,377 | 5,377 | 0 | 5,377 | 0 | 0 | 0 | 0 |
PR 2 Mobiliteit | 0 | -2,038 | 4,000 | 1,962 | 20,849 | 2,083 | 3,441 | 9,363 |
Totaal onttrekking aan reserve | 5,377 | 3,339 | 4,000 | 7,339 | 20,849 | 2,083 | 3,441 | 9,363 |
Saldo reserves | 4,352 | 5,240 | 0 | 5,240 | -21,049 | -748 | -2,341 | -8,263 |