Mutaties in de reserves | Rekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
Stortingen | ||||||
Res proj Versnelling Woningbouw | 0 | 3.160 | 0 | 0 | -18.000 | 0 |
Res. Groen Groeit Mee | 0 | 1.694 | 0 | 0 | 0 | 0 |
Res. Hart vd Heuvelrug/VBS | 0 | 849 | 0 | 0 | 0 | 0 |
Totaal stortingen | 0 | 5.703 | 0 | 0 | -18.000 | 0 |
Onttrekkingen | ||||||
Budgetoverheveling progr. 1 | 0 | 210 | 0 | 0 | 0 | 0 |
Res proj Invoering omgevingswet | 0 | 225 | 235 | 160 | 160 | 160 |
Res. Groen Groeit Mee | 0 | 2.705 | 1.460 | 1.590 | 1.500 | 0 |
Res. Hart vd Heuvelrug/VBS | 0 | 1.295 | 1.809 | 0 | 0 | 0 |
Res. IGP/RAP (RO) | 0 | 411 | 0 | 0 | 0 | 0 |
Totaal onttrekkingen | 0 | 4.846 | 3.504 | 1.750 | 1.660 | 160 |
Saldo mutaties reserves | 0 | 857 | -3.504 | -1.750 | -19.660 | -160 |
