Bedragen x € 1.000 | |||||||||||||||||||
Pr | Naam reserve | Rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | ||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
01 | BR Vorming gemeente West Betuwe | 0 | 0 | 0 | 3.493 | 3.493 | 0 | 1.713 | 1.713 | 0 | 1.713 | 1.713 | 0 | 1.713 | 1.713 | 0 | 0 | 0 | 0 |
01 | BR Dekking afschrijving ICT | 0 | 0 | 0 | 365 | 186 | -179 | 365 | 19 | -346 | 365 | 15 | -350 | 365 | 15 | -350 | 365 | 15 | -350 |
01 | BR Dekking afschr. noodstroomvoorziening | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 |
01 | BR Dekking afschrijving Facilitaire Zaken | 0 | 0 | 0 | 69 | 14 | -56 | 69 | 11 | -58 | 69 | 11 | -58 | 69 | 9 | -60 | 69 | 9 | -60 |
01 | BR Revolverend MVI en duurzaamheid | 0 | 0 | 0 | 10 | 0 | -10 | 10 | 0 | -10 | 10 | 0 | -10 | 10 | 0 | -10 | 10 | 0 | -10 |
01 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 48 | 48 |
02 | BR Dekking afschrijving brandweer | 0 | 0 | 0 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 |
03 | BR Dekking afschrijving R&R Wegen | 0 | 0 | 0 | 518 | 24 | -494 | 0 | 27 | 27 | 0 | 27 | 27 | 0 | 27 | 27 | 0 | 27 | 27 |
03 | BR Dekking afschrijving Dorpsplein Beesd | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 |
03 | BR Spoorproject Geldermalsen-Tricht | 0 | 0 | 0 | 0 | 3.700 | 3.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
03 | BR Rehabilitatie wegen | 0 | 0 | 0 | 250 | 212 | -38 | 250 | 268 | 18 | 250 | 264 | 14 | 250 | 261 | 11 | 250 | 257 | 7 |
03 | BR Dekking afschrijving Openbare Verlichting | 0 | 0 | 0 | 74 | 19 | -55 | 74 | 13 | -61 | 74 | 13 | -61 | 74 | 13 | -61 | 74 | 13 | -61 |
03 | BR Bebording en bebakening | 0 | 0 | 0 | 59 | 59 | 0 | 59 | 59 | 0 | 59 | 59 | 0 | 59 | 59 | 0 | 59 | 59 | 0 |
03 | BR Dekking afschrijving K&R fietspad Leeuwenstein | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 |
03 | BR Dekking afschrijving Herman Kuijkstraat | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 |
03 | BR dekking afschr. P-plaatsen de Pluk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 |
03 | BR herinrichting OR GDM | 0 | 0 | 0 | 0 | 966 | 966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
03 | BR Herinrichting Rijksstraatweg Meteren/GDM | 0 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
03 | BR Dekking afschrijving fietsknelpunten | 0 | 0 | 0 | 0 | 0 | 0 | 1.550 | 0 | -1.550 | 0 | 78 | 78 | 0 | 78 | 78 | 0 | 78 | 78 |
03 | BR Dijkversterking Gastvrije Waaldijk | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 25 | -575 | 0 | 125 | 125 | 0 | 225 | 225 | 0 | 225 | 225 |
04 | BR Gebiedsfonds | 0 | 0 | 0 | 38 | 0 | -38 | 38 | -1 | -39 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 |
04 | BR Dekking afschr.revitalisering bedrijventerrein | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 0 | 24 | 24 | 0 | 24 | 24 |
05 | BR Inventaris gymnastieklokalen | 0 | 0 | 0 | 11 | 26 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
05 | BR Buitenkant schoolgebouwen | 0 | 0 | 0 | 115 | 202 | 87 | 115 | 199 | 84 | 115 | 197 | 82 | 115 | 197 | 82 | 115 | 197 | 82 |
05 | BR Dekking afschrijving MFC Haaften | 0 | 0 | 0 | 0 | 56 | 56 | 0 | 54 | 54 | 0 | 53 | 53 | 0 | 53 | 53 | 0 | 53 | 53 |
05 | BR Dekking afschrijving gymlokalen | 0 | 0 | 0 | 14 | 6 | -8 | 14 | 7 | -7 | 14 | 7 | -7 | 14 | 7 | -7 | 14 | 7 | -7 |
05 | BR Manifest | 0 | 0 | 0 | 77 | 624 | 547 | 167 | 489 | 322 | 262 | 484 | 222 | 262 | 479 | 218 | 262 | 475 | 213 |
05 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 25 | 14 | -11 | 25 | 14 | -11 | 25 | 14 | -11 | 25 | 14 | -11 | 25 | 14 | -11 |
06 | BR Dekking afschrijving sportterreinen | 0 | 0 | 0 | 191 | 38 | -154 | 186 | 70 | -116 | 185 | 70 | -115 | 187 | 70 | -117 | 187 | 70 | -117 |
06 | BR Landschapsbeleid | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 |
06 | BR Lingekwartier | 0 | 0 | 0 | 0 | 27 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
06 | BR Sport en bewegen | 0 | 0 | 0 | 0 | 79 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
06 | BR Dekking afschrijving Tractie | 0 | 0 | 0 | 92 | 108 | 16 | 92 | 61 | -31 | 92 | 46 | -46 | 92 | 41 | -51 | 92 | 34 | -58 |
06 | BR Buitensportaccommodaties | 0 | 0 | 0 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 | 38 | 0 | -38 |
06 | BR Groenrenovatie | 0 | 0 | 0 | 0 | 31 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
06 | BR Opstellen Beheerplan groen | 0 | 0 | 0 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 |
06 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 76 | 83 | 8 | 76 | 83 | 8 | 76 | 83 | 8 | 76 | 83 | 8 | 76 | 83 | 8 |
07 | BR Dekking afschrijving MFC De Pluk | 0 | 0 | 0 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 |
07 | BR Sociaal domein | 0 | 0 | 0 | 2.250 | 1.000 | -1.250 | 0 | 1.000 | 1.000 | 0 | 250 | 250 | 0 | 0 | 0 | 0 | 0 | 0 |
07 | BR Statushouders | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
07 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 118 | 88 | -30 | 118 | 88 | -30 | 118 | 88 | -30 | 118 | 88 | -30 | 118 | 88 | -30 |
08 | BR Duurzaamheid | 0 | 0 | 0 | 0 | 70 | 70 | 0 | 70 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
08 | BR Groenonderhoud begraafplaatsen | 0 | 0 | 0 | 54 | 79 | 25 | 54 | 79 | 25 | 54 | 79 | 25 | 54 | 79 | 25 | 54 | 79 | 25 |
09 | AR Grondexploitatie | 0 | 0 | 0 | 175 | 366 | 192 | 148 | 0 | -148 | 152 | 0 | -152 | 174 | 0 | -174 | 199 | 0 | -199 |
09 | BR Skaeve Huse | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 |
09 | BR Bestemmingsplannen | 0 | 0 | 0 | 0 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
09 | BR Dekking afschrijving wwc Waardenburg | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 | 0 | -1.000 | 0 | 50 | 50 | 0 | 50 | 50 | 0 | 50 | 50 |
99 | Mutaties algemene reserve | 0 | 0 | 0 | 265 | 2.741 | 2.477 | 210 | 3.962 | 3.752 | 221 | 0 | -221 | 281 | 660 | 379 | 277 | 0 | -277 |
99 | BR Precariobelasting | 0 | 0 | 0 | 2.982 | 0 | -2.982 | 0 | 3.998 | 3.998 | 0 | 2.722 | 2.722 | 0 | 950 | 950 | 0 | 1.700 | 1.700 |
99 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 25 | 25 | -1 | 25 | 25 | -1 | 25 | 25 | -1 | 25 | 25 | -1 | 25 | 25 | -1 |
Mutaties reserves | 0 | 0 | 0 | 11.401 | 14.598 | 3.196 | 7.013 | 12.516 | 5.503 | 3.972 | 6.680 | 2.708 | 4.056 | 5.403 | 1.348 | 2.364 | 3.765 | 1.401 | |
