Bedragen x € 1.000 | |||||||||||||||||||
Pr | Naam reserve | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
01 | BR Vorming gemeente West Betuwe | 1716 | 2691 | 975 | 1.716 | 1.592 | -124 | 0 | 345 | 345 | 0 | 31 | 31 | 0 | 31 | 31 | 0 | 0 | 0 |
01 | BR Dekking afschrijving ICT | 662 | 15 | -647 | 338 | 528 | 189 | 325 | 149 | -176 | 310 | 90 | -220 | 315 | 46 | -269 | 233 | 46 | -187 |
01 | BR Dekking afschr. noodstroomvoorziening | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 |
01 | BR Dekking afschrijving Facilitaire Zaken | 69 | 11 | -58 | 69 | 9 | -60 | 69 | 9 | -60 | 69 | 9 | -60 | 69 | 9 | -60 | 69 | 9 | -60 |
01 | BR Revolverend MVI en duurzaamheid | 10 | 0 | -10 | 10 | 15 | 6 | 10 | 0 | -10 | 10 | 0 | -10 | 10 | 0 | -10 | 10 | 0 | -10 |
01 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 92 | 20 | -72 | 53 | 75 | 22 | 47 | 75 | 28 | 47 | 75 | 28 | 47 | 75 | 28 |
01 | BR Verkiezingen | 80 | 169 | 89 | 82 | 73 | -9 | 84 | 110 | 26 | 84 | 75 | -9 | 84 | 75 | -9 | 84 | 75 | -9 |
01 | BR Afschrijvingslasten (t)huisvesting | 0 | 134 | 134 | 0 | 150 | 150 | 0 | 0 | 0 | 0 | 82 | 82 | 0 | 82 | 82 | 0 | 82 | 82 |
01 | BR Budgetoverhevelingen | 0 | 5068 | 5068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
01 | BR Dekking afschrijving raads- en vergadervoorz. | 0 | 0 | 0 | 500 | 0 | -500 | 0 | 0 | 0 | 0 | 100 | 100 | 0 | 100 | 100 | 0 | 100 | 100 |
01 | BR Flexibele kern personeel | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | -900 | 900 | 0 | -900 | 900 | 0 | -900 | 0 | 0 | 0 |
02 | BR Dekking afschrijving brandweer | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 |
03 | BR Spoorproject Geldermalsen-Tricht | 0 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
03 | BR Rehabilitatie wegen | 3374 | 142 | -3232 | 205 | 354 | 149 | 205 | 127 | -78 | 205 | 595 | 390 | 272 | 765 | 493 | 272 | 1.014 | 743 |
03 | BR Dekking afschrijving Openbare Verlichting | 64 | 17 | -47 | 70 | 58 | -12 | 68 | 55 | -13 | 68 | 58 | -10 | 68 | 58 | -10 | 68 | 58 | -10 |
03 | BR Dekking afschrijving K&R fietspad Leeuwenstein | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 |
03 | BR Dekking afschrijving Dorpsplein Beesd | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 |
03 | BR Mobiliteitsplan | 0 | 45 | 45 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 |
03 | BR Dekking afschrijving R&R Wegen | 0 | 16 | 16 | 0 | 27 | 27 | 0 | 27 | 27 | 0 | 27 | 27 | 0 | 27 | 27 | 0 | 27 | 27 |
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 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 |
03 | BR herinrichting OR GDM | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
03 | BR Grote infrastructurele projecten | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
03 | BR Dijkversterking Gastvrije Waaldijk | 450 | 26 | -424 | 450 | 664 | 214 | 450 | 675 | 225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
03 | BR Dekking afschrijving fietsknelpunten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 78 |
03 | BR Civiele Kunstwerken | 51 | 21 | -30 | 57 | 57 | 0 | 57 | 57 | 0 | 52 | 52 | 0 | 52 | 52 | 0 | 52 | 52 | 0 |
03 | BR Wegen | 7032 | 3014 | -4019 | 2.839 | 4.596 | 1.758 | 2.833 | 4.591 | 1.758 | 2.436 | 4.194 | 1.758 | 2.436 | 4.194 | 1.758 | 4.094 | 4.094 | 0 |
03 | BR Openbare verlichting | 89 | 59 | -30 | 120 | 127 | 7 | 120 | 127 | 7 | 95 | 102 | 7 | 95 | 102 | 7 | 95 | 102 | 7 |
03 | BR Rondweg Tuil/Waardenburg | 1650 | 20 | -1630 | 0 | 102 | 102 | 0 | 0 | 0 | 1.850 | 0 | -1.850 | 0 | 0 | 0 | 0 | 0 | 0 |
03 | BR Glasvezel buitengebied (UBR) | 350 | 852 | 502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Gebiedsfonds | 38 | 0 | -38 | 38 | 29 | -9 | 38 | 29 | -9 | 38 | 150 | 112 | 38 | 150 | 112 | 38 | 150 | 112 |
04 | BR Dekking afschr.revitalisering bedrijventerrein | 0 | 0 | 0 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 26 | 26 |
05 | BR Buitenkant schoolgebouwen | 115 | 161 | 46 | 90 | 145 | 55 | 90 | 145 | 55 | 90 | 145 | 55 | 90 | 145 | 55 | 90 | 145 | 55 |
05 | BR Dekking afschrijving MFC Haaften | 0 | 21 | 21 | 0 | 21 | 21 | 0 | 21 | 21 | 0 | 21 | 21 | 0 | 21 | 21 | 0 | 21 | 21 |
05 | BR Manifest | 262 | 325 | 63 | 190 | 256 | 67 | 202 | 290 | 88 | 202 | 290 | 88 | 202 | 290 | 88 | 202 | 290 | 88 |
05 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 115 | 19 | -96 | 115 | 243 | 128 | 103 | 141 | 38 | 103 | 88 | -15 | 103 | 53 | -50 |
05 | BR Afschrijving verduurzamen scholen | 0 | 0 | 0 | 795 | 0 | -795 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 | 32 |
06 | BR Dekking afschrijving sportterreinen | 179 | 43 | -135 | 390 | 88 | -302 | 297 | 195 | -102 | 304 | 195 | -109 | 311 | 195 | -116 | 311 | 195 | -116 |
06 | BR Landschapsbeleid | 12 | 61 | 48 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 |
06 | BR Speelplekvoorzieningen | 65 | 145 | 80 | 101 | 212 | 111 | 101 | 101 | 0 | 101 | 101 | 0 | 101 | 101 | 0 | 101 | 101 | 0 |
06 | BR Dekking afschrijving Tractie | 73 | 64 | -10 | 85 | 51 | -34 | 123 | 83 | -40 | 112 | 123 | 11 | 121 | 125 | 4 | 121 | 192 | 71 |
06 | BR Buitensportaccommodaties | 38 | 0 | -38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
06 | BR Opstellen Beheerplan groen | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 |
06 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 117 | 186 | 70 | 117 | 156 | 40 | 106 | 91 | -15 | 106 | 116 | 10 | 106 | 69 | -36 |
06 | BR Beschoeiingen | 43 | 15 | -28 | 43 | 149 | 106 | 43 | 43 | 0 | 43 | 43 | 0 | 43 | 43 | 0 | 43 | 43 | 0 |
06 | BR Baggeren | 231 | 167 | -65 | 236 | 453 | 217 | 236 | 236 | 0 | 236 | 236 | 0 | 236 | 236 | 0 | 236 | 236 | 0 |
06 | BR Afschrijvingslasten verv. bomen en beplanting | 392 | 0 | -392 | 332 | 7 | -325 | 272 | 29 | -243 | 256 | 40 | -216 | 212 | 50 | -162 | 182 | 59 | -124 |
06 | BR Afschr. lasten verv. inventaris gymlokalen | 14 | 8 | -6 | 14 | 8 | -6 | 14 | 9 | -6 | 14 | 9 | -6 | 14 | 6 | -8 | 14 | 6 | -8 |
06 | BR Dekking afschrijving werf Rumpt | 0 | 0 | 0 | 0 | 0 | 0 | 1.989 | 0 | -1.989 | 0 | 40 | 40 | 0 | 40 | 40 | 0 | 40 | 40 |
06 | BR Watergangen | 0 | 0 | 0 | 666 | 191 | -474 | 343 | 410 | 67 | 327 | 302 | -25 | 327 | 369 | 42 | 327 | 559 | 232 |
07 | BR Dekking afschrijving MFC De Pluk | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 |
07 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 102 | 20 | -82 | 102 | 138 | 35 | 92 | 41 | -51 | 92 | 147 | 55 | 92 | 237 | 146 |
07 | BR Sociaal domein | 2583 | 1690 | -894 | 1.667 | 1.144 | -523 | 0 | 1.386 | 1.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
07 | BR Leefbaarheid | 195 | 131 | -64 | 132 | 132 | 0 | 132 | 132 | 0 | 132 | 132 | 0 | 132 | 132 | 0 | 132 | 132 | 0 |
07 | BR Leefbaarheid (vm Neerijnen) | 0 | 0 | 0 | 0 | 141 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
07 | BR Leefbaarheid (vm Geldermalsen) | 0 | 0 | 0 | 0 | 72 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
07 | BR Steengoed | 0 | 0 | 0 | 549 | 204 | -345 | 169 | 112 | -57 | 169 | 112 | -57 | 169 | 112 | -57 | 169 | 112 | -57 |
07 | BR Kernenbeleid | 0 | 31 | 31 | 0 | 190 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
07 | BR Kerngericht werken | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | -600 | 600 | 0 | -600 | 600 | 0 | -600 | 0 | 0 | 0 |
08 | BR Duurzaamheid | 0 | 131 | 131 | 0 | 921 | 921 | 0 | 17 | 17 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 0 | 0 |
08 | BR Groenonderhoud begraafplaatsen | 54 | 79 | 25 | 54 | 79 | 25 | 54 | 79 | 25 | 54 | 79 | 25 | 54 | 79 | 25 | 54 | 79 | 25 |
08 | BR Zwerfafval | 61 | 0 | -61 | 61 | 0 | -61 | 61 | 0 | -61 | 61 | 0 | -61 | 61 | 0 | -61 | 61 | 0 | -61 |
08 | BR Bodemsanering | 0 | 0 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
08 | BR Begraafplaatsen | 0 | 0 | 0 | 768 | 910 | 141 | 744 | 831 | 87 | 704 | 725 | 21 | 704 | 726 | 22 | 705 | 726 | 21 |
09 | AR Grondexploitatie | 0 | 2583 | 2583 | 914 | 0 | -914 | 728 | 0 | -728 | 509 | 0 | -509 | 324 | 0 | -324 | 0 | 0 | 0 |
09 | BR Dekking kapitaallasten Skaeve Huse | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 |
09 | BR Bovenwijkse investeringen | 0 | 525 | 525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99 | Mutaties algemene reserve | 2700 | 15445 | 12746 | 2.823 | 15.554 | 12.730 | 348 | 829 | 481 | 1.522 | 1.000 | -522 | 4.664 | 0 | -4.664 | 0 | 0 | 0 |
99 | BR Precariobelasting | 0 | 2403 | 2403 | 0 | 5.801 | 5.801 | 0 | 450 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99 | BR Onderhoud gemeentelijke gebouwen | 0 | 2405 | 2405 | 74 | 134 | 60 | 74 | 59 | -15 | 66 | 95 | 29 | 66 | 119 | 53 | 66 | 220 | 154 |
99 | BR Frictiekosten voormalig personeel Neerijnen | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 22.657 | 38.888 | 16.228 | 16.921 | 35.750 | 18.831 | 12.183 | 12.567 | 383 | 11.984 | 9.823 | -2.162 | 13.135 | 9.128 | -4.007 | 8.194 | 9.681 | 1.489 | |
