Mutaties in de reserves | Rekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
Stortingen | ||||||
Res. Herbestemming subs regio Amersf | 0 | 31.359 | 0 | 0 | 0 | 0 |
Res. Proj. Realiseren doorfietsroutes | 0 | 18.317 | 3.326 | 0 | 0 | 0 |
Res. Regionale Programmas | 0 | 44.608 | 0 | 0 | 0 | 0 |
Totaal stortingen | 0 | 94.284 | 3.326 | 0 | 0 | 0 |
Onttrekkingen | ||||||
Res. Last Subs (Ber.) | 0 | 217 | 0 | 0 | 0 | 0 |
Res. Mobiliteitsplan BDU | 0 | 43.707 | 204 | 204 | 204 | 204 |
Res. Mobiliteitsprogramma 2019-2023 | 0 | 12.034 | 0 | 0 | 0 | 0 |
Res. NRU | 0 | 0 | 0 | 0 | 9.550 | 0 |
Res. Regionale Programmas | 0 | 7.678 | 7.462 | 3.000 | 6.500 | 7.985 |
Res. Verb Toegankelijkheid OV | 0 | 1.020 | 0 | 0 | 0 | 0 |
Totaal onttrekkingen | 0 | 64.656 | 7.666 | 3.204 | 16.254 | 8.189 |
Saldo mutaties reserves | 0 | 29.628 | -4.340 | -3.204 | -16.254 | -8.189 |
