Overzicht reserves
(bedragen x € 1.000) | Jaarrekening 2018 | Begroting 2019 na VJN | Begroting 2019 na NJN | Raming 2020 | Raming 2021 | Raming 2022 | Raming 2023 |
|---|---|---|---|---|---|---|---|
PR 1 Groene ambities | 3.654 | 1.530 | 1.530 | 1.060 | 824 | 412 | 0 |
PR 1 Reserve UPG 40 | 800 | 430 | 430 | 1.096 | 107 | 213 | 0 |
PR 2 Voorm.Invest.budg.Sted.Vern.3 (ISV3) | 800 | 1.118 | 1.118 | 0 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | 5.254 | 3.079 | 3.079 | 2.156 | 931 | 625 | 0 |
Saldo reserves | -5.254 | -3.079 | -3.079 | -2.156 | -931 | -625 | 0 |