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 | 1.569 | 7.540 | 7.574 | 4.971 | 12.178 | 18.931 | 26.639 |
Baten | 267.885 | 266.386 | 273.294 | 278.856 | 278.874 | 281.183 | 290.404 |
Totaal saldo baten en lasten | -266.316 | -258.845 | -265.720 | -273.885 | -266.695 | -262.252 | -263.765 |
Toevoeging aan reserve | 131.105 | 89.615 | 97.399 | 146.288 | 82.694 | 78.662 | 75.492 |
Onttrekking aan reserve | 85.154 | 71.772 | 71.762 | 159.315 | 49.025 | 28.169 | 21.135 |
Subtotaal reserves | 45.951 | 17.843 | 25.637 | -13.027 | 33.670 | 50.493 | 54.357 |
Resultaat | -220.364 | -241.003 | -240.083 | -286.912 | -233.026 | -211.759 | -209.408 |
Overzicht reserves
(bedragen x € 1.000) | Jaarrekening 2017 | Begroting 2018 na VJN | Begroting 2018 na NJN | Raming 2019 | Raming 2020 | Raming 2021 | Raming 2022 | |
|---|---|---|---|---|---|---|---|---|
AR | Algemene reserve | 33.503 | 35.541 | 43.326 | 73.684 | 79.444 | 77.258 | 73.322 |
PR 1 | Apparaatslasten DLG | 3.250 | 3.250 | 3.250 | 3.250 | 3.250 | 1.090 | 0 |
PR OMO | Egalisatiereserve afschrijvingslst. | 93.518 | 43.966 | 43.966 | 0 | 0 | 0 | 0 |
PR OMO | Alertheidsbudget | 0 | 5.000 | 5.000 | 0 | 0 | 0 | 0 |
PR OMO | Strategische investeringen | 0 | 1.500 | 1.500 | 0 | 0 | 0 | 0 |
PR OMO | Begrotingssaldo 2024-2030 | 0 | 0 | 0 | 69.354 | 0 | 0 | 0 |
PR OMO | Egal.kaplast Nota IWA Bedrijfsvoer. | 834 | 358 | 358 | 0 | 0 | 314 | 2.170 |
Totaal toevoeging aan reserve | 131.105 | 89.615 | 97.399 | 146.288 | 82.694 | 78.662 | 75.492 | |
AR | Algemene reserve | 77.390 | 61.306 | 61.296 | 74.613 | 45.518 | 28.169 | 21.135 |
PR 1 | Sanering glastuinbouw | 1.147 | 0 | 0 | 0 | 0 | 0 | 0 |
PR 1 | Apparaatslasten DLG | 3.228 | 3.398 | 3.398 | 3.398 | 3.398 | 0 | 0 |
PR 3 | Bedrijventerreinen | 1.760 | 0 | 0 | 0 | 0 | 0 | 0 |
PR 3 | Overcommittering OP-West | 0 | 0 | 0 | 1.400 | 0 | 0 | 0 |
PR 3 | Versterking economie | 0 | 4.130 | 4.130 | 0 | 0 | 0 | 0 |
PR 3 | Zuidvleugelf./onderdeel Driehoek RZG | 137 | 0 | 0 | 0 | 0 | 0 | 0 |
PR OMO | Egalisatiereserve afschrijvingslst. | 1.289 | 2.917 | 2.917 | 75.687 | 0 | 0 | 0 |
PR OMO | Alertheidsbudget | 0 | 0 | 0 | 2.735 | 0 | 0 | 0 |
PR OMO | Frictiekosten algemeen | 38 | 21 | 21 | 0 | 0 | 0 | 0 |
PR OMO | Egal.kaplast Nota IWA Bedrijfsvoer. | 0 | 0 | 0 | 1.483 | 109 | 0 | 0 |
PR OMO | Jonge ambtenaren | 141 | 0 | 0 | 0 | 0 | 0 | 0 |
PR OMO | DP Trainees | 24 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal onttrekking aan reserve | 85.154 | 71.772 | 71.762 | 159.315 | 49.025 | 28.169 | 21.135 | |
Saldo reserves | 45.951 | 17.843 | 25.637 | -13.027 | 33.670 | 50.493 | 54.357 |