Mutaties in de reserves | Rekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
Stortingen | ||||||
Res. Investeringsfonds Prov. erfgoed | 0 | -150 | 0 | 0 | 0 | 0 |
Res. LG RODS | 0 | 1.200 | -600 | 0 | 0 | 0 |
Totaal stortingen | 0 | 1.050 | -600 | 0 | 0 | 0 |
Onttrekkingen | ||||||
Budgetoverheveling progr. 7 | 0 | 360 | 0 | 0 | 0 | 0 |
Res proj Nieuwe Hollandse Waterlinies | 0 | 0 | 200 | 0 | 0 | 0 |
Res. Investeringsfonds Prov. erfgoed | 0 | 600 | 2.500 | 500 | 0 | 0 |
Res. LG C en E (NHW oud) | 0 | 587 | 0 | 0 | 0 | 0 |
Res. LG RODS | 0 | 175 | 0 | 0 | 0 | 0 |
Totaal onttrekkingen | 0 | 1.722 | 2.700 | 500 | 0 | 0 |
Saldo mutaties reserves | 0 | -672 | -3.300 | -500 | 0 | 0 |
