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 3 Interreg-cofinanciering EFRO | 0 | 0 | -400 | -400 | 0 | 0 | 0 | 0 |
PR 3 Regionale netwerken topsectoren | 0 | -803 | 30 | -773 | 0 | 0 | 0 | 0 |
PR 3 Versterking economie | 0 | -4,600 | -2,500 | -7,100 | -2,500 | 0 | 0 | 0 |
PR 3 MIT MKB Innovatiestimulering topsect | 0 | -6,000 | -831 | -6,831 | 0 | 0 | 0 | 0 |
PR 3 Risicoreserve Regmed XB | -1,200 | -1,200 | 0 | -1,200 | -1,200 | -1,200 | -1,200 | -1,200 |
Totaal onttrekking aan reserve | -1,200 | -12,603 | -3,701 | -16,304 | -3,700 | -1,200 | -1,200 | -1,200 |
PR 3 Bedrijventerreinen | 500 | 500 | 0 | 500 | 0 | 0 | 0 | 0 |
PR 3 Overcommittering OP-West | 0 | 0 | 0 | 0 | 1,650 | 1,650 | 0 | 0 |
PR 3 Interreg-cofinanciering EFRO | 4,500 | 3,650 | 0 | 3,650 | 3,000 | 1,580 | 1,480 | 2,350 |
PR 3 Regionale netwerken topsectoren | 860 | 600 | 0 | 600 | 1,257 | 822 | 223 | 0 |
PR 3 Versterking economie | 5,868 | 5,439 | -2,002 | 3,437 | 6,417 | 7,257 | 6,270 | 2,426 |
PR 3 MIT MKB Innovatiestimulering topsect | 5,700 | 5,932 | -2,289 | 3,643 | 10,390 | 3,000 | 0 | 0 |
PR 3 Risicoreserve Regmed XB | 425 | 425 | -50 | 375 | 75 | 75 | 75 | 75 |
Totaal onttrekking aan reserve | 17,853 | 16,546 | -4,341 | 12,205 | 22,789 | 14,384 | 8,048 | 4,851 |
Saldo reserves | -16,653 | -3,943 | 8,042 | 4,099 | -19,089 | -13,184 | -6,848 | -3,651 |