Incidentele reservemutaties
Incidentele mutatie; bedragen * € 1.000 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|
Stortingen | |||||
Grondexploitaties | F022 Saldireserve | 0 | 0 | 0 | 0 |
Levensduur verlengend onderhoud activeren | F022 Saldireserve | 1.663 | 1.275 | 896 | 525 |
Incidentele mutaties | F022 Saldireserve | -4.092 | -3.727 | -4.491 | 21 |
totaal stortingen | -2.429 | -2.452 | -3.595 | 546 | |
Onttrekkingen | |||||
Grondexploitaties | F022 Saldireserve | 2.106 | 2.089 | 1.707 | 1.664 |
Budgetoverhevelingen | F022 Saldireserve | 1.473 | |||
Incidentele mutaties | F022 Saldireserve | 12 | 777 | ||
Opleidingsplan Publieks zaken | F069 Res. opl.plan PZ | 100 | |||
totaal onttrekkingen | 3.691 | 2.866 | 1.707 | 1.664 | |
Totaal incidentele mutaties | -6.120 | -5.318 | -5.302 | -1.118 |