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 Reserve UPG 40 | 38 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal toevoeging aan reserve | 38 | 0 | 0 | 0 | 0 | 0 | 0 |
PR 1 Groene ambities | -5.254 | 3.207 | 3.207 | 2.294 | 1.898 | 671 | 202 |
PR 1 Sanering glastuinbouw | 347 | 244 | 244 | 0 | 0 | 0 | 0 |
PR 1 Decentralisatieakkoord natuur | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
PR 1 Reserve UPG 40 | 0 | 264 | 264 | 275 | 441 | 0 | 0 |
Totaal onttrekking aan reserve | -4.899 | 3.715 | 3.715 | 2.569 | 2.339 | 671 | 202 |
Saldo reserves | 4.937 | -3.715 | -3.715 | -2.569 | -2.339 | -671 | -202 |