Reserve | 1-1-2024 | Toev. | Onttr. | 31-12-2024 | Toev. | Onttr. | 31-12-2025 | Toev. | Onttr. | 31-12-2026 | Toev. | Onttr. | 31-12-2027 | Toev. | Onttr. | 31-12-2028 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Saldireserve | 131.529 | 30.585 | 30.454 | 131.660 | 174 | 16.085 | 115.749 | - | 17.500 | 98.249 | 5.000 | 15.572 | 87.677 | - | 13.527 | 74.150 |
Weerstandsvermogen | 45.000 | - | 3.200 | 41.800 | - | - | 41.800 | - | - | 41.800 | - | - | 41.800 | - | - | 41.800 |
Afw. aandelen deelnemingen | 6.000 | 3.000 | - | 9.000 | 3.000 | - | 12.000 | - | - | 12.000 | - | - | 12.000 | - | - | 12.000 |
Agrarisch natuurbeheer | 1.208 | - | 1.208 | - | - | 1.208 | - | - | 1.208 | - | - | 1.208 | - | - | 1.208 | |
Beheer en Onderhoud (vaar)wegen | 3.664 | - | 1.240 | 2.424 | - | 2.229 | 195 | - | - | 195 | - | - | 195 | - | - | 195 |
Beheer en Onderhoud OV | 4.513 | - | 802 | 3.711 | 1.076 | 2.500 | 2.287 | - | - | 2.287 | - | - | 2.287 | - | - | 2.287 |
Cofinancieringsfonds | 22 | - | - | 22 | - | - | 22 | - | - | 22 | - | - | 22 | - | - | 22 |
Egalisatie bodemsanering | 4.265 | - | 3.377 | 888 | - | - | 888 | - | - | 888 | - | - | 888 | - | - | 888 |
Energietransitie | 4.023 | 3.000 | 1.564 | 5.459 | 4.000 | - | 9.459 | 5.000 | - | 14.459 | 2.000 | - | 16.459 | - | - | 16.459 |
Gebiedsprocessen Stikstof | 23.792 | - | 5.950 | 17.842 | - | 6.727 | 11.115 | - | - | 11.115 | - | - | 11.115 | - | 528 | 10.587 |
Groen Groeit Mee | 6.000 | - | 221 | 5.779 | - | 2.705 | 3.074 | - | - | 3.074 | - | - | 3.074 | - | - | 3.074 |
Groot onderhoud Huisvesting | 3.997 | - | - | 3.997 | - | - | 3.997 | - | - | 3.997 | - | - | 3.997 | - | - | 3.997 |
Hart vd Heuvelrug/VBS | 6.418 | - | 2.896 | 3.522 | - | 867 | 2.655 | - | - | 2.655 | - | - | 2.655 | - | - | 2.655 |
IPG/RAP | 2.000 | - | 200 | 1.800 | - | 800 | 1.000 | - | 1.000 | - | - | - | - | - | - | - |
Investeringsfonds Prov. erfgoed | 2.813 | - | 1.200 | 1.613 | - | 500 | 1.113 | - | 500 | 613 | - | 500 | 113 | - | - | 113 |
Lastneming subsidies | 5.458 | - | 2.036 | 3.422 | - | 1.477 | 1.945 | - | 1.089 | 856 | - | 323 | 533 | - | - | 533 |
OV Concessie | 25.657 | 9.000 | 20.273 | 14.384 | 2.500 | 10.000 | 6.884 | - | 1.500 | 5.384 | - | - | 5.384 | - | - | 5.384 |
Realisatiestrategie Natuurvisie | 13.467 | - | 4.372 | 9.095 | - | 1.613 | 7.482 | - | 2.100 | 5.382 | - | - | 5.382 | - | 4.128 | 1.254 |
Landelijk gebied | 110.380 | 5.522 | 12.762 | 103.140 | 5.886 | 11.920 | 97.106 | 2.741 | 12.090 | 87.757 | 2.741 | 8.767 | 81.731 | - | 1.799 | 79.932 |
Mobiliteitsprogramma | 98.629 | 783 | 31.556 | 67.856 | 16.541 | 29.090 | 55.307 | - | 8.490 | 46.817 | - | 3.204 | 43.613 | - | 35.628 | 7.985 |
Meerjarige projecten | 24.454 | - | 5.636 | 18.818 | - | 225 | 18.593 | - | - | 18.593 | - | - | 18.593 | - | - | 18.593 |
Totaal | 522.081 | 53.098 | 127.739 | 447.440 | 33.177 | 86.738 | 393.879 | 7.741 | 44.269 | 357.350 | 9.741 | 28.366 | 338.725 | - | 55.610 | 283.115 |
