Mutaties in de reserves | Rekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
Stortingen | ||||||
Res. Groot onderhoud Huisvesting | 0 | 450 | 0 | 0 | 0 | 0 |
Res. IV Roadmap | 0 | 0 | 1.500 | 0 | 0 | 0 |
Totaal stortingen | 0 | 450 | 1.500 | 0 | 0 | 0 |
Onttrekkingen | ||||||
Budgetoverheveling progr. 10 | 0 | 1.625 | 0 | 0 | 0 | 0 |
Totaal onttrekkingen | 0 | 1.625 | 0 | 0 | 0 | 0 |
Saldo mutaties reserves | 0 | -1.175 | 1.500 | 0 | 0 | 0 |
