Mutaties in de reserves | Rekening2023 | Begroting2024 | Begroting2025 | Begroting2026 | Begroting2027 | Begroting2028 |
|---|---|---|---|---|---|---|
Res. Groene contour | 0 | 933 | 0 | 0 | 0 | 0 |
Res. Natuur Netwerk Nederland | 0 | 2.291 | 5.286 | 2.741 | 2.741 | 0 |
Res. POP3 | 0 | 667 | 0 | 0 | 0 | 0 |
Res. Prog LG (LG) | 0 | 1.430 | 0 | 0 | 0 | 0 |
Totaal stortingen | 0 | 5.321 | 5.286 | 2.741 | 2.741 | 0 |
Res. Gebiedsprocessen Stikstof | 0 | 5.950 | 6.727 | 0 | 0 | 528 |
Res. GLB-NSP | 0 | 4.600 | 5.000 | 5.000 | 3.800 | 0 |
Res. Natura 2000 (PAS) | 0 | 434 | 0 | 0 | 0 | 0 |
Res. Natuur Netwerk Nederland | 0 | 0 | 0 | 1.455 | 1.455 | 0 |
Res. POP3 | 0 | 802 | 902 | 0 | 0 | 0 |
Res. Prog LG (LG) | 0 | 1.423 | 5.182 | 4.923 | 2.773 | 1.033 |
Res. Realisatiestrategie Natuurvisie | 0 | 4.372 | 1.613 | 2.100 | 0 | 4.128 |
Res. Strategisch Bosbeleid | 0 | 3.347 | 685 | 712 | 739 | 766 |
Totaal onttrekkingen | 0 | 20.928 | 20.109 | 14.190 | 8.767 | 6.455 |
Saldo mutaties reserves | 0 | -15.607 | -14.823 | -11.449 | -6.026 | -6.455 |
