Wat mag dat kosten voor deze taak?
(bedragen x € 1.000) | Jaarrekening 2017 | Begroting 2018 na VJN | Begroting 2018 na NJN | Raming 2019 | Raming 2020 | Raming 2021 | Raming 2022 |
|---|---|---|---|---|---|---|---|
Lasten | 108.764 | 61.557 | 53.272 | 64.412 | 57.952 | 53.722 | 55.994 |
Baten | 1.155 | 9.179 | 9.179 | 13.199 | 1.021 | 465 | 0 |
Totaal saldo baten en lasten | 107.609 | 52.378 | 44.093 | 51.213 | 56.931 | 53.257 | 55.994 |
Toevoeging aan reserve | 62.969 | 36.439 | 41.476 | 38.464 | 44.434 | 9.965 | 9.805 |
Onttrekking aan reserve | 164.592 | 22.002 | 16.424 | 4.766 | 2.000 | 1.250 | 0 |
Subtotaal reserves | -101.623 | 14.436 | 25.052 | 33.698 | 42.434 | 8.715 | 9.805 |
Resultaat | 5.987 | 66.814 | 69.145 | 84.912 | 99.366 | 61.973 | 65.799 |
Overzicht reserves
(bedragen x € 1.000) | Jaarrekening 2017 | Begroting 2018 na VJN | Begroting 2018 na NJN | Raming 2019 | Raming 2020 | Raming 2021 | Raming 2022 | |
|---|---|---|---|---|---|---|---|---|
PR 2 | Egalisatiereserve expl proj PZI | 10.462 | 0 | 0 | 5.490 | 4.560 | 3.810 | 3.650 |
PR 2 | Bereikbaarheid | 15.489 | 13.857 | 16.107 | 11.046 | 5.946 | 6.156 | 6.156 |
PR 2 | Mobiliteit | 14.877 | 1.929 | 3.929 | 1.929 | 1.929 | 0 | 0 |
PR 2 | Egalisatiereserve beheer & onderhoud | 18.340 | 20.653 | 20.653 | 20.000 | 32.000 | 0 | 0 |
PR OMO | Egalisatiereserve afschrijvingslst. | 3.800 | 0 | 788 | 0 | 0 | 0 | 0 |
Totaal toevoeging aan reserve | 62.969 | 36.439 | 41.476 | 38.464 | 44.434 | 9.965 | 9.805 | |
PR 2 | Egalisatiereserve expl proj PZI | 2.042 | 8.418 | 8.418 | 4.400 | 0 | 0 | 0 |
PR 2 | RijnGouwelijn | 10.900 | 0 | 0 | 0 | 0 | 0 | 0 |
PR 2 | Bereikbaarheid | 7.100 | 6.957 | 7.744 | 366 | 2.000 | 1.250 | 0 |
PR 2 | Egalisatiereserve afschrijvingslast. | 67.849 | 0 | 0 | 0 | 0 | 0 | 0 |
PR 2 | Mobiliteit | 12.740 | 6.528 | 0 | 0 | 0 | 0 | 0 |
PR 3 | Coolport middelen | 3.545 | 0 | 0 | 0 | 0 | 0 | 0 |
PR OMO | Egalisatiereserve afschrijvingslst. | 60.415 | 100 | 262 | 0 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | 164.592 | 22.002 | 16.424 | 4.766 | 2.000 | 1.250 | 0 | |
Saldo reserves | -101.623 | 14.436 | 25.052 | 33.698 | 42.434 | 8.715 | 9.805 |