Bijlage 2 Overzicht reserve onderwijshuisvesting.pdf

Overzicht reserve onderwijshuisvesting Investeringen Onderwijsvoorzieningen RKBS Agnietenschool (semi-permanente uitbreiding) CSG Nuborg College Lambert Franckens IKC Elburg IKC 't Harde IKC Doornspijk CBS Prins Willem Alexanderschool CBS De Wildemaet HBS Mattanjaschool

Jaar 2021 2022 2031 2036 2041 2036 2041 2036

Netto 400.000 8.245.000 8.100.000 5.506.000 3.819.000 3.287.000 1.991.000 2.095.000

Gymvoorziening Nuborgh College LF Gymvoorziening De Deel Gymvoorziening De Wimpel

2027 2029 2039

2.790.000 930.000 930.000

Reserve Onderwijshuisvesting Jaar Boek waarde Storting per 1-1 vast 2020 8.417.573 853.717 2021 8.287.808 873.223 2022 9.098.031 886.321 2023 8.899.588 899.616 2024 8.682.361 913.110 2025 8.264.278 926.807 2026 7.922.290 940.709 2027 7.615.916 954.820 2028 7.339.475 969.142 2029 7.011.513 983.679 2030 6.726.867 998.434 2031 6.446.758 1.013.411 2032 6.196.780 1.028.612 2033 5.803.124 1.044.041 2034 5.453.043 1.059.702 2035 5.131.926 1.075.598 2036 4.837.328 1.091.732 2037 4.539.265 1.108.108 2038 3.968.720 1.124.730 2039 3.444.501 1.141.601 2040 2.956.719 1.158.725 2041 2.497.570 1.176.106 2042 2.068.010 1.193.748 2043 1.498.575 1.211.654 2044 960.208 1.229.829 2045 473.624 1.248.276 2046 18.504 1.267.000

Vermeerderingen Prijs Vrijval Bijdrage Prognoses index overig 12.806 6.700 47.033 -3.642 13.098 47.033 -3.697 13.295 47.033 -3.697 13.494 47.033 -3.697 13.697 47.033 -3.697 13.902 47.033 -3.697 14.111 47.033 -3.697 14.322 47.033 -3.697 14.537 47.033 -3.697 14.755 47.033 -3.697 14.977 47.033 -3.697 15.201 47.033 -3.697 15.429 47.033 -3.697 15.661 47.033 -3.697 15.896 47.033 -3.697 16.134 47.033 -3.697 16.376 47.033 -3.697 16.622 47.033 -3.697 16.871 47.033 -3.697 17.124 47.033 -3.697 17.381 47.033 -3.697 17.642 47.033 -3.697 17.906 47.033 -3.697 18.175 47.033 -3.697 18.447 47.033 -3.697 18.724 47.033 -3.697 19.005 47.033 -3.697

Extra

1.000.000

Totaal 916.614 1.929.657 942.952 956.446 970.143 984.045 998.156 1.012.478 1.027.015 1.041.770 1.056.747 1.071.948 1.087.377 1.103.038 1.118.934 1.135.068 1.151.444 1.168.066 1.184.937 1.202.061 1.219.442 1.237.084 1.254.990 1.273.165 1.291.612 1.310.336 1.329.341

Verminderingen Geactiveerd Nog te activeren 1.021.034 25.346 1.094.292 25.141 1.085.791 55.603 1.077.290 96.382 1.044.990 343.236 1.007.198 318.836 987.593 316.937 973.882 315.037 951.163 403.813 925.025 401.391 907.663 429.193 895.329 426.597 834.282 646.750 810.181 642.938 800.924 639.127 794.351 635.315 787.779 661.728 781.206 957.405 757.372 951.784 743.679 946.163 737.352 941.239 731.025 935.618 724.698 1.099.727 718.371 1.093.160 712.044 1.066.153 705.717 1.059.739 699.390 1.053.325

Totaal 1.046.379 1.119.434 1.141.395 1.173.673 1.388.226 1.326.034 1.304.530 1.288.919 1.354.976 1.326.416 1.336.857 1.321.926 1.481.032 1.453.119 1.440.050 1.429.666 1.449.507 1.738.612 1.709.156 1.689.842 1.678.592 1.666.644 1.824.425 1.811.531 1.778.197 1.765.456 1.752.715

Boek waarde per 31-12 8.287.808 9.098.031 8.899.588 8.682.361 8.264.278 7.922.290 7.615.916 7.339.475 7.011.513 6.726.867 6.446.758 6.196.780 5.803.124 5.453.043 5.131.926 4.837.328 4.539.265 3.968.720 3.444.501 2.956.719 2.497.570 2.068.010 1.498.575 960.208 473.624 18.504 -404.870