(bedragen x € 1.000) |
|
|
|
|
|
Omschrijving reserve |
2021 |
2022 |
2023 |
2024 |
2025 |
Bestemmingsreserve WST en Sluikiltunnel |
|
|
|
|
|
Toevoegingen |
8.553 |
10.227 |
10.642 |
10.004 |
11.683 |
Onttrekkingen |
18.124 |
17.649 |
19.890 |
17.996 |
5.657 |
|
|
|
|
|
|
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 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 |
|
|
|
|
|
|
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 |
- |
|
|
|
|
|
|
Dekkingsreserve gladheidsbestrijding |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
15 |
15 |
15 |
15 |
15 |
|
|
|
|
|
|
Bestemmingsreserve Zeeland Studio |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
- |
22 |
22 |
22 |
- |
|
|
|
|
|
|
Bestemmingsreserve Delta Kenniscentrum |
|
|
|
|
|
Toevoegingen |
- |
1.267 |
2.323 |
3.555 |
4.261 |
Onttrekkingen |
- |
- |
- |
- |
- |
|
|
|
|
|
|
Totaal stucturele toevoegingen |
8.553 |
11.494 |
12.965 |
13.559 |
15.944 |
Totaal structurele onttrekkingen |
19.061 |
18.607 |
20.915 |
19.021 |
6.561 |
Saldo (negatief is afname reserve) |
-10.507 |
-7.113 |
-7.949 |
-5.462 |
9.383 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|