Bedragen x € 1.000 | |||||||||||||||||||
Pr | Naam reserve | Rekening 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
01 | BR Dekking bijdrage Vrgz (afschrijving kazerne) | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 |
01 | BR Vorming gemeente West Betuwe | 0 | 475 | 475 | 0 | 560 | 560 | 0 | 31 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
01 | BR Verkiezingen | 133 | 129 | -4 | 134 | 165 | 31 | 134 | 0 | -134 | 134 | 125 | -9 | 134 | 287 | 153 | 134 | 0 | -134 |
02 | AR Grondexploitatie | 0 | 0 | 0 | 38 | 252 | 214 | 0 | 0 | 0 | 280 | 0 | -280 | 396 | 0 | -396 | 0 | 0 | 0 |
02 | BR Duurzaamheid | 130 | 863 | 733 | 0 | 91 | 91 | 0 | 18 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
02 | BR Dekking afschrijvingslasten 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 | 50 | 50 | 0 | 50 | 50 | 0 | 50 | 50 | 0 | 50 | 50 |
02 | BR Klimaatadaptatie | 0 | 18 | 18 | 0 | 485 | 485 | 0 | 360 | 360 | 0 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 |
02 | BR Programmaplan Duurzaamheid | 1.080 | 145 | -935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
02 | BR Programmaplan Wonen | 0 | 0 | 0 | 629 | 629 | 0 | 944 | 944 | 0 | 944 | 944 | 0 | 944 | 944 | 0 | 0 | 0 | 0 |
02 | BR Transitievisie Warmte 2.0 | 0 | 0 | 0 | 0 | 0 | 0 | 467 | 467 | 0 | 570 | 570 | 0 | 549 | 549 | 0 | 785 | 785 | 0 |
03 | BR Gebiedsfonds | 38 | 29 | -9 | 38 | 29 | -9 | 38 | 150 | 112 | 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 | 70 | 97 | 27 | 60 | 95 | 35 | 60 | 119 | 59 | 61 | 220 | 159 | 61 | 186 | 125 | 61 | 40 | -22 |
03 | BR Economisch actieplan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Dekking afschrijving sportterreinen | 613 | 150 | -463 | 388 | 268 | -119 | 395 | 314 | -81 | 395 | 314 | -81 | 409 | 314 | -95 | 409 | 314 | -95 |
04 | BR Landschapsbeleid | 214 | 141 | -73 | 11 | 12 | 0 | 11 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 |
04 | BR Speelplekvoorzieningen | 96 | 125 | 29 | 92 | 93 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 32 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Dekking afschrijving Tractie | 123 | 66 | -57 | 139 | 128 | -11 | 149 | 135 | -14 | 121 | 182 | 61 | 121 | 112 | -10 | 121 | 91 | -31 |
04 | BR Rehabilitatie wegen | 258 | 127 | -131 | 280 | 670 | 390 | 42 | 746 | 704 | 42 | 928 | 887 | 42 | 415 | 374 | 42 | 261 | 219 |
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 van Lingewaal | 202 | 247 | 46 | 210 | 290 | 80 | 220 | 290 | 69 | 220 | 290 | 69 | 220 | 290 | 69 | 220 | 283 | 63 |
04 | BR Dekking afschrijving Openbare Verlichting | 68 | 19 | -49 | 68 | 39 | -29 | 68 | 58 | -10 | 68 | 58 | -10 | 68 | 58 | -10 | 68 | 58 | -10 |
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 Buitensportaccommodaties | 0 | 316 | 316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 Dekking afschrijving R&R Wegen | 0 | 16 | 16 | 0 | 27 | 27 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 26 | 26 |
04 | BR Onderhoud gemeentelijke gebouwen | 316 | 250 | -66 | 305 | 272 | -33 | 306 | 400 | 94 | 312 | 361 | 49 | 312 | 441 | 128 | 312 | 764 | 452 |
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. parkeerplaatsen 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 | 3.425 | 3.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Dijkversterking Gastvrije Waaldijk | 450 | 0 | -450 | 0 | 1.445 | 1.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Dekking afschrijving fietsknelpunten | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 11 | 11 | 0 | 11 | 11 | 0 | 11 | 88 | 78 |
04 | BR Civiele Kunstwerken | 54 | 48 | -5 | 353 | 354 | 1 | 239 | 187 | -53 | 242 | 272 | 31 | 242 | 111 | -131 | 242 | 312 | 70 |
04 | BR Wegen | 3.394 | 4.788 | 1.394 | 2.691 | 6.610 | 3.919 | 1.359 | 4.109 | 2.750 | 2.933 | 3.933 | 1.000 | 2.945 | 3.945 | 1.000 | 2.943 | 3.943 | 1.000 |
04 | BR Openbare verlichting | 113 | 29 | -85 | 276 | 271 | -6 | 242 | 271 | 29 | 242 | 272 | 30 | 242 | 272 | 30 | 242 | 272 | 30 |
04 | BR Leefbaarheid | 132 | 111 | -22 | 132 | 132 | 0 | 181 | 181 | 0 | 181 | 181 | 0 | 181 | 181 | 0 | 181 | 181 | 0 |
04 | BR Afschrijvingslasten verv. bomen en beplanting | 294 | 0 | -294 | 264 | 2 | -262 | 2.654 | 19 | -2.635 | 208 | 77 | -131 | 216 | 97 | -120 | 225 | 116 | -109 |
04 | BR Rondweg Tuil/Waardenburg | 0 | 0 | 0 | 1.850 | 82 | -1.768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Steengoed | 769 | 121 | -648 | 663 | 663 | 0 | 669 | 669 | 0 | 569 | 569 | 0 | 169 | 169 | 0 | 169 | 169 | 0 |
04 | BR Afschr. lasten verv. inventaris gymlokalen | 14 | 8 | -6 | 14 | 8 | -6 | 14 | 2 | -12 | 14 | 2 | -12 | 14 | 2 | -12 | 14 | 1 | -13 |
04 | BR Kernenbeleid | 25 | 121 | 96 | 0 | 311 | 311 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Glasvezel buitengebied (UBR) | 0 | 63 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Dekking afschrijving werf Rumpt | 0 | 0 | 0 | 0 | 0 | 0 | 1.989 | 0 | -1.989 | 0 | 0 | 0 | 0 | 40 | 40 | 0 | 40 | 40 |
04 | BR Afschrijving verduurzamen scholen | 0 | 25 | 25 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 | 32 |
04 | BR Begraafplaatsen | 744 | 741 | -3 | 776 | 797 | 21 | 607 | 695 | 88 | 607 | 704 | 97 | 607 | 771 | 164 | 607 | 716 | 109 |
04 | BR Watergangen | 325 | 247 | -78 | 664 | 575 | -89 | 395 | 432 | 37 | 399 | 672 | 272 | 400 | 477 | 77 | 400 | 463 | 63 |
04 | BR Kerngericht werken | 614 | 662 | 48 | 600 | 777 | 177 | 600 | 403 | -197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Zwerfafval | 61 | 0 | -61 | 61 | 125 | 64 | 61 | 0 | -61 | 61 | 0 | -61 | 61 | 0 | -61 | 61 | 0 | -61 |
04 | BR Herstelplan Sociaal Domein | 0 | 0 | 0 | 752 | 412 | -340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR uniformering dorpshuizen/MFC met sportvoorzien. | 0 | 0 | 0 | 250 | 0 | -250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Pilot aanpak oneigenl gebr gem grond | 0 | 0 | 0 | 0 | 63 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Omvorming groen/bomen | 0 | 0 | 0 | 4.547 | 4.547 | 0 | 0 | 3.096 | 3.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR N327 Geldermalsen Oost | 0 | 0 | 0 | 4.618 | 1.393 | -3.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
04 | BR Zuidwestboog Meteren | 0 | 0 | 0 | 1.264 | 0 | -1.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
05 | BR Sociaal domein | 0 | 1.541 | 1.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
95 | Algemene reserve | 0 | 2.708 | 2.708 | 2.277 | 6.357 | 4.080 | 3.718 | 2.700 | -1.018 | 419 | 1.570 | 1.151 | 579 | 1.531 | 952 | 1.047 | 785 | -262 |
95 | BR Precariobelasting | 0 | 497 | 497 | 0 | 2.725 | 2.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
95 | BR Budgetoverhevelingen | 26 | 7.435 | 7.409 | 0 | 5.076 | 5.076 | 0 | 103 | 103 | 0 | 51 | 51 | 0 | 0 | 0 | 0 | 0 | 0 |
96 | BR Dekking afschrijving ICT | 379 | 402 | 24 | 76 | 193 | 117 | 76 | 124 | 48 | 76 | 169 | 93 | 76 | 124 | 48 | 76 | 124 | 48 |
96 | BR Dekking afschr. noodstroomvoorziening | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
96 | BR Dekking afschrijving Facilitaire Zaken | 69 | 49 | -20 | 69 | 0 | -69 | 69 | 0 | -69 | 69 | 0 | -69 | 69 | 0 | -69 | 69 | 0 | -69 |
96 | BR Revolverend MVI en duurzaamheid | 10 | 0 | -10 | 0 | 45 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96 | BR Onderhoud gemeentelijke gebouwen | 53 | 620 | 567 | 47 | 75 | 28 | 47 | 75 | 28 | 47 | 75 | 28 | 47 | 75 | 28 | 47 | 75 | 28 |
96 | BR Afschrijvingslasten (t)huisvesting | 1.100 | 272 | -828 | 0 | 110 | 110 | 0 | 110 | 110 | 0 | 110 | 110 | 0 | 110 | 110 | 0 | 110 | 110 |
96 | BR Dekking afschrijving raads- en vergadervoorz. | 0 | 0 | 0 | 0 | 100 | 100 | 0 | 100 | 100 | 0 | 100 | 100 | 0 | 100 | 100 | 0 | 100 | 100 |
96 | BR Flexibele kern personeel | 2.275 | 809 | -1.467 | 1.136 | 1.666 | 530 | 1.136 | 554 | -582 | 236 | 230 | -6 | 236 | 230 | -6 | 236 | 230 | -6 |
Mutaties reserves | 14.391 | 24.898 | 10.507 | 25.921 | 42.865 | 16.944 | 17.050 | 18.421 | 1.368 | 9.660 | 13.861 | 4.201 | 9.550 | 12.513 | 2.960 | 8.921 | 10.985 | 2.063 | |
