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 | 2.845 | 5.485 | 6.261 | 15.845 | 6.325 | 4.808 | 3.797 |
Baten | 246 | 140 | 140 | 0 | 0 | 0 | 0 |
Totaal saldo baten en lasten | 2.599 | 5.345 | 6.121 | 15.845 | 6.325 | 4.808 | 3.797 |
Toevoeging aan reserve | 7.200 | 9.817 | 9.817 | 14.125 | 6.600 | 0 | 0 |
Onttrekking aan reserve | 101 | 1.570 | 2.016 | 4.348 | 4.028 | 1.011 | 0 |
Subtotaal reserves | 7.099 | 8.247 | 7.801 | 9.777 | 2.572 | -1.011 | 0 |
Resultaat | 9.698 | 13.592 | 13.922 | 25.622 | 8.897 | 3.797 | 3.797 |
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 3 | Mitigatie/Energie | 1.200 | 270 | 270 | 2.300 | 0 | 0 | 0 |
PR 3 | Risicoreserve Energiefonds | 6.000 | 9.125 | 9.125 | 9.125 | 4.000 | 0 | 0 |
PR 3 | Energietrans.gebouwde omg.&glastuinb | 0 | 422 | 422 | 2.700 | 2.600 | 0 | 0 |
Totaal toevoeging aan reserve | 7.200 | 9.817 | 9.817 | 14.125 | 6.600 | 0 | 0 | |
PR 3 | Mitigatie/Energie | 0 | 600 | 946 | 1.600 | 1.343 | 0 | 0 |
PR 3 | Greendeal Zonnepanelen-asbest | 49 | 500 | 500 | 300 | 0 | 0 | 0 |
PR 3 | Programma Warmte-Koude Z-H | 52 | 0 | 0 | 0 | 0 | 0 | 0 |
PR 3 | Versterking economie | 0 | 170 | 170 | 170 | 250 | 0 | 0 |
PR 3 | Energietrans.gebouwde omg.&glastuinb | 0 | 0 | 0 | 2.278 | 2.434 | 1.011 | 0 |
PR OMO | Strategische investeringen | 0 | 300 | 400 | 0 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | 101 | 1.570 | 2.016 | 4.348 | 4.028 | 1.011 | 0 | |
Saldo reserves | 7.099 | 8.247 | 7.801 | 9.777 | 2.572 | -1.011 | 0 |