(bedragen x € 1.000) |
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|
|
|
|
|
2020 |
2021 |
2022 |
2023 |
2024 |
Bestemmingsreserve WST en Sluikiltunnel |
|
|
|
|
|
Toevoegingen |
15.130 |
12.255 |
12.380 |
12.857 |
11.995 |
Onttrekkingen |
18.440 |
18.124 |
18.049 |
20.290 |
18.396 |
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|
|
|
|
Dekkingsreserve verbouwing Zws museum |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
200 |
200 |
200 |
200 |
200 |
|
|
|
|
|
|
Dekkingsreserve Gistpoortgebouw |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
102 |
102 |
102 |
102 |
102 |
|
|
|
|
|
|
Dekkingsreserve Schuytvlot |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
155 |
155 |
155 |
155 |
155 |
|
|
|
|
|
|
Dekkingsreserve Mauritsfort |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
95 |
- |
- |
- |
- |
|
|
|
|
|
|
Dekkingsreserve FF aanlandingsvoorzieningen |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
152 |
152 |
152 |
152 |
152 |
|
|
|
|
|
|
Dekkingsreserve FF gebouwen en terreinen |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
92 |
92 |
92 |
92 |
92 |
|
|
|
|
|
|
Dekkingsreserve wegsteunp 's Heerarendskerke |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
67 |
67 |
67 |
67 |
67 |
|
|
|
|
|
|
Dekkingsreserve gebouw G |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
74 |
74 |
74 |
74 |
74 |
|
|
|
|
|
|
Dekkingsreserve N286 |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
20 |
20 |
20 |
20 |
20 |
|
|
|
|
|
|
Dekkingsreserve NCV |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
27 |
27 |
27 |
27 |
27 |
|
|
|
|
|
|
Dekkingsreserve IT-infrastructuur |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
100 |
100 |
100 |
100 |
100 |
|
|
|
|
|
|
Dekkingsreserve gladheidsbestrijding |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
15 |
15 |
15 |
15 |
15 |
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|
|
|
|
|
Totaal stucturele toevoegingen |
15.130 |
12.255 |
12.380 |
12.857 |
11.995 |
Totaal structurele onttrekkingen |
34.668 |
31.382 |
31.432 |
34.150 |
31.394 |
Saldo (negatief is afname reserve) |
-19.538 |
-19.127 |
-19.052 |
-21.293 |
-19.399 |
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