2024
BD | Reserve (bedragen x € 1.000) | Beginsaldo | Resultaatbestemming 2023 | Storting | Over-heveling vanuit andere reserve | Bestedingen | Over-heveling naar andere reserve | Vrijval ten gunste van rekening van lasten en baten | Eindsaldo |
|---|---|---|---|---|---|---|---|---|---|
Algemene reserves | |||||||||
7.2 | Algemene reserve | 119.670 | - | - | - | -2.239 | - | 117.431 | |
Totaal algemene reserves | 119.670 | - | - | - | -2.239 | - | - | 117.431 | |
Programma 1 | |||||||||
1.4 | Cofinanciering Europese projecten | 649 | - | 1.243 | - | - | - | - | 1.892 |
Programma 2 | |||||||||
2.1 | Reserve subsidie warmtetransitie | 1.544 | - | - | - | -770 | - | - | 774 |
2.1 | Reserve energietransitie | 11.998 | - | 33 | - | -6.519 | -1.104 | - | 4.408 |
2.1 | Reserve duurzame elektriciteit | 4.838 | - | 33 | - | -1.534 | - | - | 3.337 |
2.1 | Reserve warmtetransitie | 8.118 | - | 33 | 1.104 | -9.255 | - | - | - |
2.2 | Reserve gezonde leefomgeving | 6.768 | - | 1.000 | - | -2.667 | - | - | 5.101 |
2.2 | Reserve bodemsanering | 22.983 | - | 319 | - | -1.039 | - | - | 22.263 |
- | |||||||||
Programma 3 Ruimte en | - | ||||||||
3.1 | Reserve subsidie Bloemendalerpolder | 272 | - | - | - | -272 | - | - | - |
3.2 | Reserve subsidie OV-fonds | 13.320 | - | - | - | -312 | - | - | 13.008 |
3.2 | Reserve OV-knooppunten | 7.938 | - | - | - | - | - | - | 7.938 |
3.2 | Reserve woningbouw subsidies | 3.753 | - | - | - | -570 | - | - | 3.183 |
3.2 | Reserve woonbeleid | 1.789 | - | - | - | -750 | - | - | 1.039 |
3.2 | Reserve woningbouw | 3.075 | 1.200 | - | -2.650 | - | - | 1.625 | |
3.3 | Reserve klimaatadaptatie | 10 | - | - | - | - | - | - | 10 |
3.3 | Reserve subsidie meekoppelkansen bij dijkversterkingen en kustontwikkeling | 2.400 | - | - | - | -2.400 | - | - | - |
3.3 | Reserve meekoppelkansen bij dijkversterkingen en kustontwikkeling | 2.985 | - | - | - | -2.017 | - | - | 968 |
- | |||||||||
Programma 4 Bereikbaarheid | - | ||||||||
4.1 | Reserve mobiliteitsbeleid | 1.268 | - | - | 205 | -1.287 | - | - | 186 |
4.1 | Reserve uitvoeren van mobiliteitsbeleid door derden | 55.009 | - | 10.511 | - | -16.878 | -205 | -25 | 48.412 |
4.1 | Reserve verleende subsidies 4.1 | 4.259 | - | - | - | - | - | - | 4.259 |
4.2 | Reserve openbaar vervoer projecten | 3.322 | - | 67 | - | -2.386 | - | - | 1.003 |
4.4 | Reserve investeringen wegen | 1 | - | - | - | - | - | - | 1 |
4.4 | Reserve groot onderhoud vaarwegen | 5.501 | - | 12.357 | - | -4.432 | -5.100 | -1.843 | 6.483 |
4.4 | Reserve innovatieprojecten mobiliteit | 11.444 | - | - | - | -3.582 | - | - | 7.862 |
4.4 | Reserve groot onderhoud wegen | 25.536 | - | 17.099 | 5.100 | -29.657 | -1.400 | 16.678 | |
4.4 | Reserve ontwikkelen provinciale infrastructuur | 97.945 | - | 19.574 | - | -1.450 | - | - | 116.069 |
Programma 5 | - | ||||||||
5.1 | Reserve groen | 89.397 | - | 15.705 | - | -53.470 | -10.000 | - | 41.632 |
5.1 | Reserve groene Uitweg | 4.767 | - | 107 | - | -3.334 | - | - | 1.540 |
5.1 | Reserve Oostelijke Vechtplassen | 16.078 | 58 | 4.000 | -6.403 | - | - | 13.733 | |
5.1 | Reserve Laag Holland | 1.250 | - | - | - | -1.250 | - | - | - |
5.1 | Reserve subsidie Groene Uitweg | 1.954 | - | - | - | - | - | - | 1.954 |
5.1 | Resverve subsidies > € 1,5 miljoen Groen, 5.1 | 17.171 | - | - | - | -4.262 | - | - | 12.909 |
5.3 | Reserve subsidie Cofinanciering Waddenzee | 6.762 | - | - | - | -2.951 | - | - | 3.811 |
5.3 | Reserve cofinanciering Waddenzee | 4.011 | - | 854 | - | -3.182 | - | - | 1.683 |
5.3 | Reserve landschap | 1.438 | - | 4.000 | - | - | - | - | 5.438 |
5.4 | Reserve waterrecreatie | 1.244 | - | 1.562 | - | -2.053 | - | - | 753 |
5.6 | Reserve Europese landbouwprojecten | 2.384 | - | 1.200 | - | -2.505 | - | - | 1.079 |
Programma 6 | - | ||||||||
6.1 | Reserve herstructurering bedrijventerreinen | 1.962 | - | - | - | - | - | - | 1.962 |
6.1 | Reserve mkb innovatie-instrumenten | 9.005 | - | 4.922 | - | -5.237 | - | - | 8.690 |
6.1 | Reserve circulaire economie | 821 | - | 1.180 | - | -1.180 | - | - | 821 |
6,1 | Reserve ontwikkeling havencomplexen | 15.011 | - | - | - | - | - | - | 15.011 |
6.2 | Reserve monumenten (Mr. F.J. Kranenburgfonds) | 2.413 | - | 4.079 | - | -4.119 | - | - | 2.373 |
6.2 | Reserve SvA/NHW Werelderfgoed | 3.822 | - | - | - | -1.100 | - | - | 2.722 |
6.2 | Reserve subsidie SvA/NHW Werelderfgoed | 3.265 | - | - | - | - | - | - | 3.265 |
Programma 7 | - | ||||||||
7.1.1 | Reserve economisch herstel en duurzaamheid | 56.952 | - | - | - | - | - | -53000 | 3.952 |
7.1.1 | Reserve subsidies economisch herstel en duurzaamheid | 363 | - | - | - | - | - | - | 363 |
7.1.5 | Reserve coalitieakkoord | - | - | 67.868 | - | - | - | - | 67.868 |
7.1.6 | Reserve Waardevermindering grond groen | 18.059 | - | - | 6.000 | - | - | - | 24.059 |
7.2.1 | Reserve huisvesting | 11.414 | - | - | - | -782 | - | - | 10.632 |
7.2.1 | Reserve bedrijfsvoering | 8.869 | - | 1.420 | - | -6.650 | - | - | 3.639 |
7.2.1 | Reserve GO-gelden | 1 | - | - | - | - | - | - | 1 |
Reserves ter dekking van kapitaallasten | |||||||||
4.4 | Reserve kapitaallasten wegen (programma: 4) | 30.030 | - | - | - | -641 | - | - | 29.389 |
4.4 | Reserve kapitaallasten OV (programma: 4) | 74.483 | - | - | - | -1.655 | - | - | 72.828 |
4.4 | Reserve kapitaallasten innovatieve projecten | 5.161 | - | - | - | -285 | - | - | 4.876 |
5.1 | Reserve kapitaallasten groen (programma: 5) | 5.381 | - | - | - | -118 | - | - | 5.263 |
Totaal bestemmingsreserves | 690.193 | - | 166.424 | 16.409 | -191.604 | -16.409 | -56.268 | 608.745 | |
Totaal reserves | 809.863 | - | 166.424 | 16.409 | -193.843 | -16.409 | -56.268 | 726.176 |
2025
OD | Reserve (bedragen x € 1.000) | Beginsaldo | Resultaatbestemming 2024 | Storting | over-heveling vanuit andere reserve | Bestedingen | over-heveling naar andere reserve | Vrijval | Eindsaldo |
|---|---|---|---|---|---|---|---|---|---|
Algemene reserves | |||||||||
7.2 | Algemene reserve | 117.431 | - | 16.580 | - | -617 | - | - | 133.394 |
Totaal algemene reserves | 117.431 | - | 16.580 | - | -617 | - | - | 133.394 | |
Programma 1 | |||||||||
1.4 | Cofinanciering Europese projecten | 1.892 | - | 43 | - | - | - | - | 1.935 |
Programma 2 Klimaat en gezonde leegomgeving | |||||||||
2.1 | Reserve subsidie warmtetransitie | 774 | -765 | 9 | |||||
2.1 | Rerserve energietransitie | 4.408 | - | 33 | - | -552 | -3.240 | - | 649 |
2.1 | Reserve duurzame elektriciteit | 3.337 | - | 33 | - | - | - | - | 3.370 |
2.1 | Reserve warmtetransitie | - | - | 33 | 3.240 | -3.273 | - | - | - |
2.2 | Reserve gezonde leefomgeving | 5.101 | - | - | - | -67 | - | - | 5.034 |
2.2 | Reserve bodemsanering | 22.263 | - | 319 | - | -1.214 | - | - | 21.368 |
Programma 3 Ruimte en | |||||||||
3.2 | Reserve subsidie OV-fonds | 13.008 | - | - | - | -688 | - | - | 12.320 |
3.2 | Reserve OV-knooppunten | 7.938 | - | - | - | - | - | - | 7.938 |
3.2 | Reserve woningbouwsubsidies | 3.183 | - | - | - | -571 | - | - | 2.612 |
3.2 | Reserve woonbeleid | 1.039 | - | - | - | -405 | - | - | 634 |
3.2 | Reserve woningbouw | 1.625 | - | - | - | - | - | - | 1.625 |
3.3 | Reserve klimaatadaptatie | 10 | - | - | - | - | - | - | 10 |
3.3 | Reserve meekoppelkansen bij dijkversterkingen en kustontwikkeling | 968 | - | - | - | -672 | - | - | 296 |
Programma 4 Bereikbaarheid | |||||||||
4.1 | Reserve mobiliteitsbeleid | 186 | - | - | 205 | -224 | - | - | 167 |
4.1 | Reserve uitvoeren van mobiliteitsbeleid door derden | 48.412 | - | 9.386 | - | -9.849 | -205 | - | 47.744 |
4.1 | Reserve verleende subsidies 4.1 | 4.259 | - | - | - | - | - | - | 4.259 |
4.2 | Reserve openbaarvervoerprojecten | 1.003 | - | 67 | - | -536 | - | - | 534 |
4.4 | Reserve investeringen wegen | 1 | - | - | - | - | - | - | 1 |
4.4 | Reserve groot onderhoud vaarwegen | 6.483 | - | 6.357 | - | -2.787 | -700 | -1.820 | 7.533 |
4.4 | Reserve innovatieprojecten mobiliteit | 7.862 | - | - | - | -2.224 | - | - | 5.638 |
4.4 | Reserve groot onderhoud wegen | 16.678 | - | 22.021 | 700 | -20.010 | - | -1.400 | 17.989 |
4.4 | Reserve ontwikkelen provinciale infrastructuur | 116.068 | - | 7.464 | - | -1.450 | - | - | 122.082 |
Programma 5 | |||||||||
5.1 | Reserve groen | 41.632 | - | 13.955 | - | -45.587 | -10.000 | - | - |
5.1 | Reserve Groene Uitweg | 1.540 | - | 107 | - | -1.498 | - | - | 149 |
5.1 | Reserve Oostelijke Vechtplassen | 13.733 | - | 58 | 4.000 | -4.508 | - | - | 13.283 |
5.1 | Reserve subsidie Groene Uitweg | 1.954 | - | - | - | - | - | - | 1.954 |
5.1 | Resverve subsidies > € 1,5 miljoen groen, 5.1 | 12.909 | - | - | - | -5.392 | - | - | 7.517 |
5.3 | Reserve subsidies cofinanciering Waddenzee | 3.811 | - | - | - | -3.305 | - | - | 506 |
5.3 | Reserve cofinanciering Waddenzee | 1.683 | - | 1.000 | - | -1.683 | - | - | 1.000 |
5.3 | Reserve landschap | 5.438 | - | - | - | - | - | - | 5.438 |
5.4 | Reserve waterrecreatie | 753 | - | 2.000 | - | -2.513 | - | - | 240 |
5.6 | Reserve Europese landbouwprojecten | 1.079 | - | 1.400 | - | -2.479 | - | - | - |
Programma 6 | |||||||||
6.1 | Reserve herstructurering bedrijventerreinen | 1.962 | - | - | - | - | - | - | 1.962 |
6.1 | Reserve mkb innovatie-instrumenten | 8.690 | - | 4.922 | - | -4.922 | - | - | 8.690 |
6.1 | Reserve circulaire economie | 821 | - | 1.255 | - | -1.255 | - | - | 821 |
6.1 | Reserve ontwikkeling havencomplexen | 15.011 | - | - | - | - | - | - | 15.011 |
6.2 | Reserve monumenten (Mr. F.J. Kranenburgfonds) | 2.373 | - | 4.126 | - | - | - | - | 6.499 |
6.2 | Reserve SvA/NHW Werelderfgoed | 2.722 | - | - | - | - | - | - | 2.722 |
6.2 | Reserve subs SvA/NHW Werelderfgoed | 3.265 | - | - | - | - | - | - | 3.265 |
Programma 7 Overzicht Algemene middelen en organisatie | |||||||||
7.1.1 | Reserve economisch herstel en duurzaamheid | 3.952 | - | - | - | - | - | - | 3.952 |
7.1.1 | Reserve subsidie economisch herstel en duurzaamheid | 363 | - | - | - | - | - | - | 363 |
7.1.5 | Reserve coalitieakkoord | 67.868 | - | 14.177 | - | - | - | - | 82.045 |
7.1.6 | Reserve waardevermindering grond groen | 24.059 | - | - | 6.000 | - | - | - | 30.059 |
7.2.1 | Reserve huisvesting | 10.632 | - | - | - | -782 | - | - | 9.850 |
7.2.1 | Reserve bedrijfsvoering | 3.639 | - | 1.420 | - | -1.000 | - | - | 4.059 |
7.2.1 | Reserve GO-gelden | 1 | - | - | - | - | - | - | 1 |
Reserves ter dekking van kapitaallasten | |||||||||
4.4 | Reserve kapitaallasten Wegen (programma 4) | 29.389 | - | - | - | -703 | - | - | 28.686 |
4.4 | Reserve kapitaallasten OV (programma 4) | 72.828 | - | - | - | -1.655 | - | - | 71.173 |
4.4 | Reserve kapitaallasten innovatieve projecten | 4.876 | - | - | - | -717 | - | - | 4.159 |
5.1 | Reserve Kapitaallasten groen (programma 5) | 5.263 | - | - | - | -118 | - | - | 5.145 |
Totaal bestemmingsreserves | 608.744 | - | 90.176 | 14.145 | -123.404 | -14.145 | -3.220 | 572.296 | |
Totaal reserves | 726.175 | - | 106.756 | 14.145 | -124.021 | -14.145 | -3.220 | 705.690 |
2026
OD | Reserve (bedragen x € 1.000) | Beginsaldo | Resultaatbestemming 2025 | Storting | over-heveling vanuit andere reserve | Bestedingen | over-heveling naar andere reserve | Vrijval | Eindsaldo |
|---|---|---|---|---|---|---|---|---|---|
Algemene reserves | |||||||||
7.2 | Algemene reserve | 133.394 | - | - | - | -1.744 | - | - | 131.650 |
Totaal algemene reserves | 133.394 | - | - | - | -1.744 | - | - | 131.650 | |
Programma 1 | |||||||||
1.4 | Cofinanciering Europese projecten | 1.935 | - | 43 | - | - | - | - | 1.978 |
Programma 2 | |||||||||
2.1 | Reserve subsidie warmtetransitie | 9 | - | - | - | - | - | - | 9 |
2.1 | Reserve energietransitie | 649 | - | 33 | - | -308 | - | - | 374 |
2.1 | Reserve duurzame elektriciteit | 3.370 | - | 33 | - | - | - | - | 3.403 |
2.1 | Reserve warmtetransitie | - | - | 33 | - | - | - | - | 33 |
2.2 | Reserve gezonde leefomgeving | 5.034 | - | - | -67 | - | - | 4.967 | |
2.2 | Reserve bodemsanering | 21.368 | - | 319 | - | -944 | - | - | 20.743 |
Programma 3 Ruimte en | |||||||||
3.2 | Reserve subsidie OV-fonds | 12.320 | - | - | - | -1.325 | - | - | 10.995 |
3.2 | Reserve OV-knooppunten | 7.938 | - | - | - | - | - | - | 7.938 |
3.2 | Reserve woningbouwsubsidies | 2.612 | - | - | - | -428 | - | - | 2.184 |
3.2 | Reserve woonbeleid | 634 | - | - | - | - | - | - | 634 |
3.2 | Reserve woningbouw | 1.625 | - | - | - | - | - | - | 1.625 |
3.3 | Reserve klimaatadaptatie | 10 | - | - | - | - | - | - | 10 |
3.3 | Reserve meekoppelkansen bij dijkversterkingen en kustontwikkeling | 296 | - | - | - | - | - | - | 296 |
Programma 4 Bereikbaarheid | |||||||||
4.1 | Reserve mobiliteitsbeleid | 167 | - | - | 205 | -205 | - | - | 167 |
4.1 | Reserve uitvoeren van mobiliteitsbeleid door derden | 47.744 | - | 9.361 | - | -9.224 | -205 | - | 47.676 |
4.1 | Reserve verleende subsidies 4.1 | 4.259 | - | - | - | - | - | - | 4.259 |
4.2 | Reserve openbaarvervoerprojecten | 534 | - | 67 | - | -451 | - | - | 150 |
4.4 | Reserve investeringen wegen | 1 | - | - | - | - | - | - | 1 |
4.4 | Reserve groot onderhoud vaarwegen | 7.533 | - | 6.357 | 150 | -2.787 | -500 | -1.819 | 8.934 |
4.4 | Reserve innovatieprojecten mobiliteit | 5.638 | - | - | - | -187 | - | - | 5.451 |
4.4 | Reserve groot onderhoud wegen | 17.989 | - | 22.940 | 500 | -12.463 | -150 | - | 28.816 |
4.4 | Reserve ontwikkelen provinciale infrastructuur | 122.082 | - | 7.464 | - | -950 | - | - | 128.596 |
Programma 5 | |||||||||
5.1 | Reserve groen | - | - | 14.455 | - | -4.298 | -10.041 | - | 116 |
5.1 | Reserve Groene Uitweg | 149 | - | 107 | - | -127 | - | - | 129 |
5.1 | Reserve Oostelijke Vechtplassen | 13.283 | - | 58 | 3.041 | -4.376 | - | - | 12.006 |
5.1 | Reserve subsidie Groene Uitweg | 1.954 | - | - | - | - | - | - | 1.954 |
5.1 | Reserve subsidies > € 1,5 miljoen groen, 5.1 | 7.517 | - | - | - | -4.549 | - | - | 2.968 |
5.3 | Reserve subsidies cofinanciering Waddenzee | 506 | - | - | - | - | - | - | 506 |
5.3 | Reserve cofinanciering Waddenzee | 1.000 | - | 1.000 | - | -1.500 | - | - | 500 |
5.3 | Reserve landschap | 5.438 | - | - | - | - | - | - | 5.438 |
5.4 | Reserve waterrecreatie | 240 | - | 2.000 | - | -2.188 | - | - | 52 |
5.6 | Reserve Europese landbouwprojecten | - | - | 1.700 | - | -1.700 | - | - | 0 |
Programma 6 | |||||||||
6.1 | Reserve herstructurering bedrijventerreinen | 1.962 | - | - | - | - | - | 0 | 1.962 |
6.1 | Reserve mkb innovatie-instrumenten | 8.690 | - | 4.900 | - | - | - | - | 13.590 |
6.1 | Reserve circulaire economie | 821 | - | - | - | - | - | - | 821 |
6.1 | Reserve ontwikkeling havencomplexen | 15.011 | - | - | - | - | - | - | 15.011 |
6.2 | Reserve monumenten (Mr. F.J. Kranenburgfonds) | 6.499 | - | 4.174 | - | - | - | - | 10.673 |
6.2 | Reserve SvA/NHW Werelderfgoed | 2.722 | - | - | - | - | - | - | 2.722 |
6.2 | Reserve subs SvA/NHW Werelderfgoed | 3.265 | - | - | - | - | - | - | 3.265 |
Programma 7 Overzicht Algemene middelen en organisatie | |||||||||
7.1.1 | Reserve economisch herstel en duurzaamheid | 3.952 | - | - | - | - | - | - | 3.952 |
7.1.1 | Reserve subsidie economisch herstel en duurzaamheid | 363 | - | - | - | - | - | - | 363 |
7.1.5 | Reserve coalitieakkoord | 82.045 | - | - | - | - | - | - | 82.045 |
7.1.6 | Reserve waardevermindering grond groen | 30.059 | - | - | 7.000 | - | - | - | 37.059 |
7.2.1 | Reserve huisvesting | 9.850 | - | - | - | -782 | - | - | 9.068 |
7.2.1 | Reserve bedrijfsvoering | 4.059 | - | 1.420 | - | -1.100 | - | 0 | 4.379 |
7.2.1 | Reserve GO-gelden | 1 | - | - | - | - | - | - | 1 |
Reserves ter dekking van kapitaallasten | |||||||||
4.4 | Reserve kapitaallasten wegen (programma 4) | 28.686 | - | - | - | -873 | - | - | 27.813 |
4.4 | Reserve kapitaallasten OV (programma 4) | 71.173 | - | - | - | -2.054 | - | - | 69.119 |
4.4 | Reserve kapitaallasten innovatieve projecten | 4.159 | - | - | - | -717 | - | - | 3.442 |
5.1 | Reserve kapitaallasten groen (programma 5) | 5.145 | - | - | - | -118 | - | - | 5.027 |
Totaal bestemmingsreserves | 572.296 | 76.464 | 10.896 | -53.721 | -10.896 | -1.819 | 593.220 | ||
Totaal reserves | 705.690 | 76.464 | 10.896 | -55.465 | -10.896 | -1.819 | 724.870 |
2027
OD | Reserve (bedragen x € 1.000) | Beginsaldo | Resultaatbestemming 2026 | Storting | over-heveling vanuit andere reserve | Bestedingen | over-heveling naar andere reserve | Vrijval | Eindsaldo |
|---|---|---|---|---|---|---|---|---|---|
Algemene reserves | |||||||||
7.2 | Algemene reserve | 131.650 | - | - | - | 14.836- | - | - | 116.814 |
Totaal algemene reserves | 131.650 | - | - | - | -14.836 | - | - | 116.814 | |
Programma 1 | |||||||||
1.4 | Cofinanciering Europese projecten | 1.978 | - | - | - | - | - | - | 1.978 |
Programma 2 | |||||||||
2.1 | Reserve subsidie warmtetransitie | 9 | - | - | - | - | - | - | 9 |
2.1 | Reserve energietransitie | 375 | - | 33 | - | -254 | - | - | 154 |
2.1 | Reserve duurzame elektriciteit | 3.404 | - | 33 | - | - | - | - | 3.437 |
2.1 | Reserve warmtetransitie | 34 | - | 33 | - | - | - | - | 67 |
2.2 | Reserve gezonde leefomgeving | 4.967 | - | - | - | -67 | - | - | 4.900 |
2.2 | Reserve bodemsanering | 20.743 | - | 319 | - | -944 | - | - | 20.118 |
Programma 3 Ruimte en | |||||||||
3.2 | Reserve subsidie OV-fonds | 10.995 | - | - | - | -1.962 | - | - | 9.033 |
3.2 | Reserve OV-knooppunten | 7.938 | - | - | - | - | - | - | 7.938 |
3.2 | Reserve woningbouwsubsidies | 2.184 | - | - | - | -264 | - | - | 1.920 |
3.2 | Reserve woonbeleid | 634 | - | - | - | - | - | - | 634 |
3.2 | Reserve woningbouw | 1.625 | - | - | - | - | - | - | 1.625 |
3.3 | Reserve klimaatadaptatie | 10 | - | - | - | - | - | - | 10 |
3.3 | Reserve meekoppelkansen bij dijkversterkingen en kustontwikkeling | 296 | - | - | - | - | - | - | 296 |
Programma 4 Bereikbaarheid | |||||||||
4.1 | Reserve mobiliteitsbeleid | 167 | - | - | 205 | -205 | - | - | 167 |
4.1 | Reserve uitvoeren van mobiliteitsbeleid door derden | 47.676 | - | 9.336 | - | -9.174 | -205 | - | 47.633 |
4.1 | Reserve verleende subsidies 4.1 | 4.259 | - | - | - | - | - | 4.259 | |
4.2 | Reserve openbaarvervoerprojecten | 150 | - | 67 | - | -217 | - | - | 0 |
4.4 | Reserve investeringen wegen | 1 | - | - | - | - | - | - | 1 |
4.4 | Reserve groot onderhoud vaarwegen | 8.934 | - | 8.357 | - | -2.687 | - | - | 14.604 |
4.4 | Reserve innovatieprojecten mobiliteit | 5.451 | - | - | - | -35 | - | - | 5.416 |
4.4 | Reserve groot onderhoud wegen | 28.816 | - | 26.273 | - | -12.755 | - | - | 42.334 |
4.4 | Reserve ontwikkelen provinciale infrastructuur | 128.596 | - | 7.464 | - | -950 | - | - | 135.110 |
Programma 5 | |||||||||
5.1 | Reserve groen | 116 | - | 14.455 | - | -2.484 | -12.000 | - | 87 |
5.1 | Reserve Groene Uitweg | 129 | - | 107 | - | -117 | - | - | 119 |
5.1 | Reserve Oostelijke Vechtplassen | 12.006 | - | 58 | - | -4.318 | - | - | 7.746 |
5.1 | Reserve subsidie Groene Uitweg | 1.954 | - | - | - | - | - | - | 1.954 |
5.1 | Reserve subsidies > € 1,5 miljoen groen, 5.1 | 2.968 | - | - | - | -2.968 | - | - | 0 |
5.3 | Reserve subsidies cofinanciering Waddenzee | 506 | - | - | - | - | - | - | 506 |
5.3 | Reserve cofinanciering Waddenzee | 500 | - | 1.000 | - | -1.500 | - | - | 0 |
5.3 | Reserve landschap | 5.438 | - | - | - | - | - | - | 5.438 |
5.4 | Reserve waterrecreatie | 52 | - | 2.000 | - | -1.933 | - | - | 119 |
5.6 | Reserve Europese landbouwprojecten | - | - | 2.200 | - | -2.200 | - | - | 0 |
Programma 6 | |||||||||
6.1 | Reserve herstructurering bedrijventerreinen | 1.962 | - | - | - | - | - | - | 1.962 |
6.1 | Reserve mkb innovatie-instrumenten | 13.590 | - | 4.900 | - | - | - | - | 18.490 |
6.1 | Reserve circulaire economie | 821 | - | - | - | - | - | - | 821 |
6.1 | Reserve ontwikkeling havencomplexen | 15.011 | - | - | - | - | - | - | 15.011 |
6.2 | Reserve monumenten (Mr. F.J. Kranenburgfonds) | 10.673 | - | 4.226 | - | - | - | - | 14.899 |
6.2 | Reserve SvA/NHW Werelderfgoed | 2.722 | - | - | - | - | - | - | 2.722 |
6.2 | Reserve subsidie SvA/NHW Werelderfgoed | 3.265 | - | - | - | - | - | - | 3.265 |
Programma 7 | |||||||||
7.1.1 | Reserve economisch herstel en duurzaamheid | 3.952 | - | - | - | - | - | - | 3.952 |
7.1.1 | Reserve subsidie economisch herstel en duurzaamheid | 363 | - | - | - | - | - | - | 363 |
7.1.5 | Reserve coalitieakkoord | 82.045 | - | - | - | - | - | - | 82.045 |
7.1.6 | Reserve waardevermindering grond Groen | 37.059 | - | - | 12.000 | - | - | - | 49.059 |
7.2.1 | Reserve huisvesting | 9.068 | - | - | - | -782 | - | - | 8.286 |
7.2.1 | Reserve bedrijfsvoering | 4.379 | - | 1.420 | - | -3.100 | - | - | 2.699 |
7.2.1 | Reserve GO-gelden | 1 | - | - | - | - | - | - | 1 |
Reserves ter dekking van kapitaallasten | |||||||||
4.4 | Reserve kapitaallasten wegen (programma 4) | 27.813 | - | - | - | -873 | - | - | 26.940 |
4.4 | Reserve kapitaallasten OV (programma 4) | 69.119 | - | - | -2.054 | - | - | 67.065 | |
4.4 | Reserve kapitaallasten innovatieve projecten | 3.442 | - | - | - | -717 | - | - | 2.725 |
5.1 | Reserve kapitaallasten groen (programma 5) | 5.027 | - | - | - | -118 | - | - | 4.909 |
Totaal bestemmingsreserves | 593.223 | - | 82.281 | 12.205 | -52.678 | -12.205 | - | 622.826 | |
Totaal reserves | 724.873 | 82.281 | 12.205 | -67.514 | -12.205 | - | 739.640 |