Bijlage 3 Meerjarig overzicht Groene Reserves
Stand van reserves
(bedragen x € 1.000) | Begroot 31-12-2020 | Begroot 31-12-2021 | Begroot 31-12-2022 | Begroot 31-12-2023 | Begroot 31-12-2024 | Begroot 31-12-2025 | Begroot 31-12-2026 | Begroot 31-12-2027 | Begroot 31-12-2028 | Begroot 31-12-2029 | Begroot 31-12-2030 | Begroot 31-12-2031 | Begroot 31-12-2032 | Begroot 31-12-2033 | Begroot 31-12-2034 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Groene ambities | 10.585 | 4.684 | 5.473 | 2.782 | 2.204 | 1.631 | 1.048 | 458 | 4.264 | 8.066 | 11.866 | 15.657 | 19.445 | 23.230 | 27.015 |
Decentralisatieakkoord natuur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Vlietland | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
IODS | 331 | 331 | 331 | 331 | 331 | 331 | 331 | 331 | 331 | 331 | 331 | 331 | 331 | 331 | 331 |
Beheerplannen Natura 2000 en PAS | 10.528 | 9.543 | 7.800 | 5.946 | 3.786 | 2.350 | 2.350 | 2.350 | 2.350 | 2.350 | 2.350 | 2.350 | 2.350 | 2.350 | 2.350 |
Natuurcompensatie | 278 | 242 | 205 | 169 | 133 | 97 | 60 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
Reserve UPG 40 | 5.318 | 770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reserve Ontwikkelopgave natuur | 60.945 | 40.036 | 31.489 | 26.025 | 20.217 | 13.999 | 9.920 | 3.717 | 3.717 | 3.717 | 3.717 | 3.717 | 3.717 | 3.717 | 3.717 |
NatuurNetwerk Nederland | 76.722 | 42.126 | 40.836 | 42.532 | 44.219 | 45.897 | 44.789 | 43.405 | 43.405 | 43.405 | 43.405 | 43.405 | 43.405 | 43.405 | 43.405 |
Totaal | 164.771 | 97.732 | 86.135 | 77.785 | 70.891 | 64.305 | 58.499 | 50.286 | 54.091 | 57.894 | 61.694 | 65.485 | 69.272 | 73.057 | 76.843 |