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 |
|---|---|---|---|---|---|---|---|---|
AR Algemene reserve | -73,684 | -77,989 | -22,245 | -100,234 | -79,557 | -80,118 | -75,822 | -61,791 |
PR 1 Apparaatslasten DLG | -3,250 | -3,250 | 0 | -3,250 | -3,250 | -1,090 | 0 | 0 |
PR OMO Alertheidsbudget | 0 | 0 | -35 | -35 | 0 | 0 | 0 | 0 |
PR OMO Begrotingssaldo 2024-2031 | -69,354 | -69,354 | 0 | -69,354 | 0 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | -146,288 | -150,593 | -22,280 | -172,873 | -82,807 | -81,208 | -75,822 | -61,791 |
AR Algemene reserve | 74,613 | 98,069 | 3,088 | 101,158 | 71,914 | 45,755 | 38,736 | 19,853 |
PR 1 Luchtkwaliteit (NSL) | 0 | 0 | 1,479 | 1,479 | 0 | 0 | 0 | 0 |
PR 1 Vlietland | 0 | 0 | 106 | 106 | 0 | 0 | 0 | 0 |
PR 1 Apparaatslasten DLG | 3,398 | 3,398 | 0 | 3,398 | 3,398 | 0 | 0 | 0 |
PR 1 Milieuaspecten omgevingbeleid | 0 | 0 | 192 | 192 | 0 | 0 | 0 | 0 |
PR 2 1%-regeling Kunst | 0 | 0 | 172 | 172 | 0 | 0 | 0 | 0 |
PR 2 Egalisatiereserve expl proj PZI | 0 | 0 | 17,500 | 17,500 | 0 | 0 | 0 | 0 |
PR 1 Kosten/risico bestuursdwang OD's | 0 | 0 | 421 | 421 | 0 | 0 | 0 | 0 |
PR 3 Mitigatie/Energie | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 0 |
PR 3 Overcommittering OP-West | 1,400 | 1,400 | 5 | 1,405 | 0 | 0 | 0 | 0 |
PR OMO Groot onderhoud MJOP gebouwen | 0 | 2,473 | 0 | 2,473 | 0 | 0 | 0 | 0 |
PR OMO Egalisatiereserve afschrijvingslst. | 75,687 | 75,687 | 896 | 76,582 | 0 | 0 | 0 | 0 |
PR OMO Alertheidsbudget | 2,735 | 2,735 | 0 | 2,735 | 0 | 0 | 0 | 0 |
PR OMO Begrotingssaldo 2024-2031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 |
PR OMO Frictiekosten algemeen | 0 | 0 | 126 | 126 | 0 | 0 | 0 | 0 |
PR OMO Egal.kaplast Nota IWA Bedrijfsvoer. | 1,483 | 1,483 | 0 | 1,483 | 109 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | 159,315 | 185,244 | 24,084 | 209,328 | 75,420 | 45,755 | 38,736 | 24,853 |
Saldo reserves | -13,027 | -34,651 | -1,804 | -36,455 | 7,387 | 35,453 | 37,086 | 36,938 |