0.8 Mutaties reserves (x € 1.000) | Rekening | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 |
Toevoeging reserves | 189.665 | 59.095 | 441.298 | 88.061 | 89.762 | 78.192 |
Onttrekking reserves | -7.393 | -59.777 | -196.718 | -75.286 | -75.120 | -73.911 |
Saldo | 182.271 | -681 | 244.580 | 12.775 | 14.642 | 4.281 |
1.4 Bestuurlijke organisatie (x € 1.000) | Rekening | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 |
Lasten | 0 | 0 | 143 | 143 | 143 | 143 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 143 | 143 | 143 | 143 |
2.1 Landwegen (x € 1.000) | Rekening | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 |
Lasten | 88.439 | 117.291 | 106.933 | 99.584 | 101.033 | 102.189 |
Baten | -14.886 | -12.186 | -4.207 | -3.564 | -2.484 | -3.173 |
Toevoeging reserves | 0 | 43.391 | 20.748 | 15.702 | 13.514 | 12.619 |
Onttrekking reserves | 0 | -22.030 | -24.034 | -18.185 | -14.788 | -13.569 |
Saldo | 73.554 | 126.465 | 99.440 | 93.537 | 97.275 | 98.066 |
2.2 Waterwegen (x € 1.000) | Rekening | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 |
Lasten | 1.245 | 45.491 | 51.335 | 43.345 | 32.876 | 32.353 |
Baten | -3.304 | -1.147 | -5.098 | -4.098 | -98 | -98 |
Toevoeging reserves | 0 | 15.596 | 21 | 7.815 | 5.815 | 5.815 |
Onttrekking reserves | 0 | -6.897 | -7.136 | -6.903 | -5.596 | -6.303 |
Saldo | -2.059 | 53.044 | 39.122 | 40.159 | 32.997 | 31.767 |
2.3 Openbaar vervoer (x € 1.000) | Rekening | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 |
Lasten | 54.081 | 68.157 | 58.190 | 56.270 | 56.606 | 55.791 |
Baten | -49.355 | -6.813 | 0 | 0 | 0 | 0 |
Saldo | 4.726 | 61.344 | 58.190 | 56.270 | 56.606 | 55.791 |
4.3 Geluidhinder (x € 1.000) | Rekening | Begroot 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 |
Lasten | 13.384 | 6.374 | 1.964 | 1.966 | 1.963 | 1.967 |
Baten | -568 | -230 | -230 | -230 | -230 | -230 |
Saldo | 12.816 | 6.144 | 1.734 | 1.736 | 1.733 | 1.737 |
Resultaat Programma 2 | 271.308 | 246.315 | 443.209 | 204.619 | 203.395 | 191.784 |
