Overzicht voorzieningen
2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||||||||
01-01 | dot. | best. | vrijv. | 31-12 | dot. | best. | vrijv. | 31-12 | dot. | best. | vrijv. | 31-12 | dot. | best. | vrijv. | 31-12 | dot. | best. | vrijv. | 31-12 | |
V.7.02 - Spaarvoorziening rioolvervanging | 3.214 | 2.727 | 0 | 1.997 | 3.944 | 3.106 | 0 | 2.257 | 4.793 | 3.188 | 0 | 2.567 | 5.414 | 1.388 | 0 | 796 | 6.006 | 1.380 | 0 | 796 | 6.590 |
V.7.03 - Pensioenverplichting vm pers. GA | 17 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 17 |
V.7.05 - Toekomstige pensioenverpl. college | 1.932 | 125 | 50 | 0 | 2.007 | 125 | 50 | 0 | 2.082 | 125 | 50 | 0 | 2.157 | 125 | 50 | 0 | 2.232 | 125 | 50 | 0 | 2.307 |
V.7.10 - Wachtgeld v.m. wethouders | 59 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 59 | 0 | 0 | 0 | 59 |
V.7.12 - Verlies garantstelling St. Schietsport | 860 | 64 | 57 | 0 | 867 | 0 | 57 | 0 | 810 | 0 | 57 | 0 | 753 | 0 | 57 | 0 | 696 | 0 | 57 | 0 | 639 |
V.7.13 - Egalisatie huishoudelijk afval | 410 | 97 | 0 | 411 | 96 | 0 | 0 | 0 | 96 | 0 | 0 | 0 | 96 | 0 | 0 | 0 | 96 | 0 | 0 | 0 | 96 |
V.7.14 - Egalisatie riolering | 408 | 0 | 0 | 0 | 408 | 0 | 0 | 9 | 399 | 0 | 0 | 9 | 390 | 0 | 0 | 9 | 381 | 0 | 0 | 9 | 372 |
V.7.15 - Restwerken Oxhoofdpad | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V.7.18 - Restwerken Voorburggracht (222) | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V.7.20 - Restwerken Broekerplein | 79 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 79 | 0 | 0 | 0 | 79 |
Totaal | 7.039 | 3.013 | 168 | 2.408 | 7.476 | 3.231 | 107 | 2.266 | 8.334 | 3.313 | 107 | 2.576 | 8.964 | 1.513 | 107 | 805 | 9.565 | 1.505 | 107 | 805 | 10.158 |