Overzicht reserves
(bedragen x € 1.000) | Primaire Begroting 2019 | Bijgestelde Begroting 2019 t/m Voorjaarsnota | Bijstelling Najarsnota 2019 | Bijgestelde Begroting 2019 | Raming 2020 | Raming 2021 | Raming 2022 | Raming 2023 |
|---|---|---|---|---|---|---|---|---|
PR 2 Bereikbaarheid | -1,000 | -1,000 | 0 | -1,000 | 0 | 0 | 0 | 0 |
PR 2 Egalisatiereserve beheer & onderhoud | 1,000 | 1,000 | 0 | 1,000 | 12,000 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | 0 | 0 | 0 | 0 | 12,000 | 0 | 0 | 0 |
PR 2 Egalisatiereserve expl proj PZI | 200 | 200 | 0 | 200 | 0 | 0 | 0 | 0 |
PR 2 Bereikbaarheid | 2,930 | 9,107 | -2,930 | 6,178 | 0 | 7,420 | 1,469 | 0 |
PR 1 IODS | 1,000 | 1,000 | 0 | 1,000 | 0 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | 4,130 | 10,307 | -2,930 | 7,378 | 0 | 7,420 | 1,469 | 0 |
Saldo reserves | -4,130 | -10,307 | 2,930 | -7,378 | -12,000 | -7,420 | -1,469 | 0 |