Mutaties in de reserves | Rekening2023 | Begroting2024 | Begroting2025 | Begroting2026 | Begroting2027 | Begroting2028 |
|---|---|---|---|---|---|---|
Res. Mobiliteitsprogramma 2019-2023 | 0 | 233 | 0 | 0 | 0 | 0 |
Res. NRU | 0 | 550 | 0 | 0 | 0 | 0 |
Res. Regionale Programmas | 0 | 0 | 16.541 | 0 | 0 | 0 |
Totaal stortingen | 0 | 783 | 16.541 | 0 | 0 | 0 |
Res. Grote wegenwerken | 0 | 0 | -5.686 | 0 | 0 | 0 |
Res. Last Subs (Ber.) | 0 | 400 | 217 | 0 | 0 | 0 |
Res. Mobiliteitsplan BDU | 0 | 2.580 | 40.939 | 204 | 204 | 19.578 |
Res. Mobiliteitsprogramma 2019-2023 | 0 | 16.084 | -1.656 | 0 | 0 | 0 |
Res. NRU | 0 | 0 | 0 | 0 | 0 | 9.550 |
Res. Regionale Programmas | 0 | 9.185 | -21.048 | 8.286 | 3.000 | 6.500 |
Totaal onttrekkingen | 0 | 28.249 | 12.766 | 8.490 | 3.204 | 35.628 |
Saldo mutaties reserves | 0 | -27.466 | 3.775 | -8.490 | -3.204 | -35.628 |
