Incidentele reservemutaties
Incidentele mutaties; bedragen * * € 1.000 | 2026 | 2027 | 2028 | 2029 | |
|---|---|---|---|---|---|
Stortingen | |||||
Algemene reserve (saldireserve) | R1000 | ||||
Grondexploitaties | |||||
Levensduur verlengend onderhoud activeren | 1.275 | 896 | 525 | 163 | |
Andere Incidentele mutaties | 5.170 | 6.734 | |||
Bestemmingsreserves | |||||
R1016 Bestemmingsreserve Woonfonds | R1016 | 5.000 | |||
R1018 Bestemmingsreserve Chip technologie | R1018 | 1.000 | |||
Totaal stortingen | 12.445 | 7.630 | 525 | 163 | |
Onttrekkingen | |||||
Algemene reserve (saldireserve) | R1000 | ||||
Grondexploitaties | 1.747 | 1.744 | 1.242 | 1.260 | |
Budgetoverhevelingen | 2.525 | 100 | |||
Andere Incidentele mutaties | 777 | 301 | |||
Totaal onttrekkingen | 5.049 | 1.844 | 1.543 | 1.260 | |
Totaal incidentele mutaties | 7.396 | 5.785 | -1.018 | -1.097 |