(bedragen x € 1.000) |
|
|
|
|
|
Omschrijving reserve |
2022 |
2023 |
2024 |
2025 |
2026 |
Bestemmingsreserve WST en Sluikiltunnel |
|
|
|
|
|
Toevoegingen |
10.621 |
10.345 |
9.443 |
10.470 |
11.471 |
Onttrekkingen |
17.649 |
19.890 |
17.996 |
5.657 |
3.908 |
|
|
|
|
|
|
Dekkingsreserve verbouwing Zws museum |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
200 |
200 |
200 |
200 |
200 |
|
|
|
|
|
|
Dekkingsreserve Gistpoortgebouw |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
102 |
102 |
102 |
102 |
102 |
|
|
|
|
|
|
Dekkingsreserve Schuytvlot |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
155 |
155 |
155 |
155 |
155 |
|
|
|
|
|
|
Dekkingsreserve FF aanlandingsvoorzieningen |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
152 |
152 |
152 |
152 |
152 |
|
|
|
|
|
|
Dekkingsreserve FF gebouwen en terreinen |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
92 |
92 |
92 |
92 |
92 |
|
|
|
|
|
|
Dekkingsreserve wegsteunp 's Heerarendskerke |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
- |
67 |
67 |
67 |
67 |
|
|
|
|
|
|
Dekkingsreserve gebouw G |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
74 |
74 |
74 |
74 |
74 |
|
|
|
|
|
|
Dekkingsreserve N286 |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
27 |
27 |
27 |
27 |
27 |
|
|
|
|
|
|
Dekkingsreserve NCV |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
27 |
27 |
27 |
27 |
27 |
|
|
|
|
|
|
Dekkingsreserve IT-infrastructuur |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
100 |
100 |
100 |
- |
- |
|
|
|
|
|
|
Dekkingsreserve gladheidsbestrijding |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
15 |
15 |
15 |
15 |
15 |
|
|
|
|
|
|
Bestemmingsreserve Zeeland Studio |
|
|
|
|
|
Toevoegingen |
- |
- |
- |
- |
- |
Onttrekkingen |
22 |
22 |
22 |
- |
- |
|
|
|
|
|
|
Bestemmingsreserve Delta Kenniscentrum |
|
|
|
|
|
Toevoegingen |
5.737 |
5.537 |
5.264 |
4.261 |
4.518 |
Onttrekkingen |
- |
- |
- |
855 |
- |
|
|
|
|
|
|
Totaal stucturele toevoegingen |
16.358 |
15.882 |
14.707 |
14.731 |
15.989 |
Totaal structurele onttrekkingen |
18.614 |
20.922 |
19.028 |
7.423 |
4.819 |
Saldo (negatief is afname reserve) |
-2.256 |
-5.040 |
-4.321 |
7.308 |
11.170 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|