Bedragen x € 1.000 | |||||||||||||||||||
Pr | Naam reserve | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
01 | BR Dekking afschrijving brandweer | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 |
01 | BR Vorming gemeente West Betuwe | 1.716 | 902 | -814 | 0 | 483 | 483 | 0 | 82 | 82 | 0 | 31 | 31 | 0 | 0 | 0 | 0 | 0 | 0 |
01 | BR Verkiezingen | 82 | 80 | -2 | 133 | 159 | 26 | 134 | 125 | -9 | 134 | 125 | -9 | 134 | 125 | -9 | 134 | 162 | 28 |
02 | AR Grondexploitatie | 353 | 0 | -353 | 0 | 0 | 0 | 486 | 0 | -486 | 412 | 0 | -412 | 398 | 0 | -398 | 0 | 0 | 0 |
02 | BR Duurzaamheid | 0 | 1.025 | 1.025 | 130 | 1.348 | 1.218 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 |
02 | BR Dekking kapitaallasten Skaeve Huse | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 |
02 | BR Dekking afschrijving wwc Waardenburg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 0 | 50 | 50 | 0 | 50 | 50 |
02 | BR Zwerfafval | 61 | 0 | -61 | 61 | 0 | -61 | 61 | 0 | -61 | 61 | 0 | -61 | 61 | 0 | -61 | 61 | 0 | -61 |
02 | BR Bodemsanering | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
02 | BR Klimaatadaptatie | 1.535 | 0 | -1.535 | 0 | 490 | 490 | 0 | 485 | 485 | 0 | 485 | 485 | 0 | 75 | 75 | 0 | 0 | 0 |
02 | BR Programmaplan Duurzaamheid | 0 | 0 | 0 | 1.080 | 0 | -1.080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
03 | BR Gebiedsfonds | 38 | 29 | -9 | 38 | 29 | -9 | 38 | 29 | -9 | 38 | 150 | 112 | 38 | 150 | 112 | 38 | 150 | 112 |
03 | BR Dekking afschr.revitalisering bedrijventerrein | 0 | 0 | 0 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 26 | 26 |
03 | BR Onderhoud gemeentelijke gebouwen | 72 | 27 | -45 | 70 | 59 | -11 | 61 | 95 | 33 | 61 | 119 | 58 | 62 | 220 | 158 | 62 | 186 | 124 |
04 | BR Dekking afschrijving sportterreinen | 390 | 77 | -312 | 297 | 169 | -128 | 304 | 268 | -35 | 311 | 268 | -42 | 311 | 268 | -42 | 325 | 268 | -57 |
04 | BR Landschapsbeleid | 12 | 110 | 98 | 12 | 12 | 1 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 |
04 | BR Speelplekvoorzieningen | 98 | 111 | 13 | 6 | 83 | 77 | 93 | 93 | 0 | 93 | 93 | 0 | 95 | 95 | 0 | 95 | 95 | 0 |
04 | BR Buitenkant schoolgebouwen | 90 | 145 | 55 | 90 | 145 | 55 | 90 | 145 | 55 | 90 | 145 | 55 | 90 | 145 | 55 | 90 | 145 | 55 |
04 | BR Dekking afschrijving MFC Haaften | 0 | 21 | 21 | 0 | 21 | 21 | 0 | 21 | 21 | 0 | 21 | 21 | 0 | 21 | 21 | 0 | 21 | 21 |
04 | BR Spoorproject Geldermalsen-Tricht | 0 | 153 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Dekking afschrijving Tractie | 85 | 73 | -13 | 123 | 83 | -40 | 139 | 114 | -25 | 149 | 100 | -49 | 121 | 160 | 39 | 121 | 106 | -16 |
04 | BR Rehabilitatie wegen | 205 | 127 | -78 | 258 | 180 | -78 | 280 | 670 | 390 | 347 | 821 | 474 | 347 | 1.089 | 743 | 347 | 577 | 230 |
04 | BR Groenonderhoud begraafplaatsen | 54 | 79 | 25 | 54 | 79 | 25 | 54 | 79 | 25 | 54 | 79 | 25 | 54 | 79 | 25 | 54 | 79 | 25 |
04 | BR Manifest | 190 | 247 | 58 | 202 | 290 | 88 | 210 | 290 | 80 | 210 | 290 | 80 | 210 | 290 | 80 | 210 | 290 | 80 |
04 | BR Dekking afschrijving Openbare Verlichting | 70 | 17 | -53 | 68 | 55 | -13 | 68 | 39 | -29 | 68 | 40 | -28 | 68 | 40 | -28 | 68 | 40 | -28 |
04 | BR Dekking afschrijving MFC De Pluk | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 | 0 | 22 | 22 |
04 | BR Opstellen Beheerplan groen | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -5 |
04 | 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 |
04 | BR Dekking afschrijving Dorpsplein Beesd | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 |
04 | BR Mobiliteitsplan | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Dekking afschrijving R&R Wegen | 0 | 16 | 16 | 0 | 27 | 27 | 0 | 27 | 27 | 0 | 27 | 27 | 0 | 27 | 27 | 0 | 27 | 27 |
04 | BR Onderhoud gemeentelijke gebouwen | 326 | 185 | -140 | 316 | 536 | 221 | 278 | 272 | -6 | 278 | 350 | 73 | 283 | 361 | 78 | 283 | 441 | 158 |
04 | BR Dekking afschrijving Herman Kuijkstraat | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 |
04 | 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 |
04 | BR Grote infrastructurele projecten | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Dijkversterking Gastvrije Waaldijk | 450 | 103 | -347 | 450 | 675 | 225 | 0 | 750 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Dekking afschrijving fietsknelpunten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 78 | 0 | 78 | 78 |
04 | BR Beschoeiingen | 0 | 151 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Baggeren | 0 | 235 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Civiele Kunstwerken | 57 | 35 | -22 | 54 | 127 | 73 | 48 | 48 | 0 | 48 | 48 | 0 | 50 | 49 | -1 | 50 | 49 | -1 |
04 | BR Wegen | 3.285 | 4.000 | 715 | 3.284 | 5.195 | 1.911 | 2.203 | 4.005 | 1.802 | 2.202 | 4.004 | 1.802 | 3.793 | 3.832 | 39 | 3.791 | 3.830 | 39 |
04 | BR Openbare verlichting | 120 | 51 | -69 | 113 | 127 | 13 | 278 | 271 | -7 | 278 | 271 | -7 | 278 | 272 | -6 | 278 | 272 | -6 |
04 | BR Leefbaarheid | 132 | 115 | -17 | 132 | 132 | 0 | 132 | 132 | 0 | 132 | 132 | 0 | 132 | 132 | 0 | 132 | 132 | 0 |
04 | BR Afschrijvingslasten verv. bomen en beplanting | 332 | 0 | -332 | 294 | 29 | -265 | 264 | 2 | -262 | 229 | 21 | -209 | 208 | 85 | -123 | 216 | 101 | -116 |
04 | BR Rondweg Tuil/Waardenburg | 0 | 0 | 0 | 0 | 0 | 0 | 1.850 | 0 | -1.850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Leefbaarheid (vm Neerijnen) | 0 | 141 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Leefbaarheid (vm Geldermalsen) | 0 | 72 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Steengoed | 549 | 205 | -344 | 169 | 112 | -57 | 169 | 169 | 0 | 169 | 169 | 0 | 169 | 169 | 0 | 169 | 169 | 0 |
04 | BR Afschr. lasten verv. inventaris gymlokalen | 14 | 8 | -6 | 14 | 9 | -6 | 14 | 8 | -6 | 14 | 6 | -8 | 14 | 6 | -8 | 14 | 6 | -8 |
04 | BR Kernenbeleid | 1.500 | 87 | -1.413 | 25 | 30 | 5 | 0 | 46 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Glasvezel buitengebied (UBR) | 0 | 40 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Dekking afschrijving werf Rumpt | 0 | 0 | 0 | 1.989 | 0 | -1.989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | 0 | 40 | 40 |
04 | BR Afschrijving verduurzamen scholen | 862 | 0 | -862 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 | 32 |
04 | BR Begraafplaatsen | 779 | 846 | 67 | 744 | 831 | 87 | 704 | 725 | 21 | 704 | 726 | 22 | 705 | 726 | 21 | 705 | 705 | 0 |
04 | BR Watergangen | 879 | 100 | -779 | 325 | 636 | 311 | 669 | 575 | -94 | 411 | 432 | 21 | 415 | 622 | 207 | 415 | 522 | 107 |
04 | BR Kerngericht werken | 200 | 15 | -185 | 600 | 827 | 227 | 600 | 503 | -97 | 600 | 403 | -197 | 0 | 0 | 0 | 0 | 0 | 0 |
05 | BR Sociaal domein | 1.667 | 1.326 | -341 | 0 | 1.386 | 1.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
95 | Mutaties algemene reserve | 2.823 | 3.580 | 757 | 0 | 6.388 | 6.388 | 1.228 | 1.911 | 683 | 4.061 | 303 | -3.758 | 0 | 40 | 40 | 10 | 30 | 20 |
95 | BR Precariobelasting | 0 | 3.097 | 3.097 | 0 | 1.872 | 1.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
95 | BR Budgetoverhevelingen | 713 | 3.972 | 3.259 | 0 | 7.435 | 7.435 | 0 | 130 | 130 | 0 | 77 | 77 | 0 | 51 | 51 | 0 | 0 | 0 |
96 | BR Dekking afschrijving ICT | 540 | 528 | -13 | 325 | 437 | 112 | 310 | 590 | 279 | 315 | 419 | 103 | 233 | 415 | 182 | 176 | 358 | 182 |
96 | BR Dekking afschr. noodstroomvoorziening | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 |
96 | BR Dekking afschrijving Facilitaire Zaken | 69 | 9 | -60 | 69 | 9 | -60 | 69 | 9 | -60 | 69 | 9 | -60 | 69 | 9 | -60 | 69 | 9 | -60 |
96 | BR Revolverend MVI en duurzaamheid | 10 | 15 | 6 | 10 | 0 | -10 | 10 | 0 | -10 | 10 | 0 | -10 | 10 | 0 | -10 | 10 | 0 | -10 |
96 | BR Onderhoud gemeentelijke gebouwen | 90 | 0 | -90 | 53 | 715 | 662 | 47 | 75 | 28 | 47 | 75 | 28 | 47 | 75 | 28 | 47 | 75 | 28 |
96 | BR Afschrijvingslasten (t)huisvesting | 0 | 100 | 100 | 0 | 266 | 266 | 0 | 82 | 82 | 0 | 82 | 82 | 0 | 82 | 82 | 0 | 82 | 82 |
96 | BR Dekking afschrijving raads- en vergadervoorz. | 750 | 0 | -750 | 0 | 0 | 0 | 0 | 150 | 150 | 0 | 150 | 150 | 0 | 150 | 150 | 0 | 150 | 150 |
96 | BR Flexibele kern personeel | 1.555 | 0 | -1.555 | 908 | 278 | -630 | 1.093 | 380 | -713 | 1.093 | 276 | -817 | 193 | 291 | 98 | 193 | 291 | 98 |
Mutaties reserves | 22.758 | 22.466 | -290 | 12.501 | 31.949 | 19.448 | 12.001 | 13.601 | 1.599 | 12.705 | 11.015 | -1.690 | 8.605 | 10.519 | 1.916 | 8.180 | 9.736 | 1.554 | |
