Structurele toevoegingen en onttrekkingen reserves 2021 |
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Omschrijving |
RAMING mutaties reserves na wijziging |
REALISATIE mutaties reserves |
RAMING mutaties reserves na wijziging |
REALISATIE mutaties reserves |
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LASTEN (stortingen) |
Waarvan structureel |
LASTEN (stortingen) |
Waarvan structureel |
BATEN (onttrekkingen) |
Waarvan structureel |
BATEN (onttrekkingen) |
Waarvan structureel |
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Beleidsveld 0 |
6.505.683 |
0 |
8.562.477 |
0 |
7.966.782 |
0 |
6.529.300 |
0 |
Geblokkeerde reserves beleidsveld 0 |
0 |
0 |
38.763 |
0 |
532.886 |
276.656 |
568.597 |
276.656 |
Beleidsveld 1 |
0 |
0 |
0 |
0 |
288.000 |
0 |
74.784 |
0 |
Geblokkeerde reserves beleidsveld 1 |
0 |
0 |
0 |
0 |
24.636 |
24.636 |
24.636 |
24.636 |
Beleidsveld 2 |
0 |
0 |
0 |
0 |
2.116.146 |
161.146 |
1.954.992 |
149.833 |
Geblokkeerde reserves beleidsveld 2 |
1.695.000 |
0 |
1.695.000 |
0 |
248.441 |
248.441 |
184.566 |
184.566 |
Beleidsveld 3 |
0 |
0 |
0 |
0 |
200.000 |
0 |
1.216.665 |
0 |
Geblokkeerde reserves beleidsveld 3 |
23.000 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
Beleidsveld 4 |
152.063 |
0 |
421.006 |
0 |
479.092 |
0 |
140.243 |
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Geblokkeerde reserves beleidsveld 4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Beleidsveld 5 |
2.258.030 |
0 |
2.307.582 |
0 |
2.032.837 |
36.883 |
1.628.247 |
99.954 |
Geblokkeerde reserves beleidsveld 5 |
0 |
0 |
0 |
0 |
247.056 |
251.931 |
251.932 |
251.932 |
Beleidsveld 6 |
0 |
0 |
0 |
0 |
2.155.866 |
0 |
984.225 |
0 |
Geblokkeerde reserves beleidsveld 6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Beleidsveld 7 |
27.663 |
0 |
30.170 |
30.170 |
1.660.749 |
0 |
1.277.697 |
0 |
Geblokkeerde reserves beleidsveld 7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Beleidsveld 8 |
3.937.022 |
214.035 |
4.051.888 |
214.035 |
4.272.037 |
99.050 |
4.490.020 |
96.403 |
Geblokkeerde reserves beleidsveld 8 |
0 |
0 |
0 |
0 |
1.618 |
1.618 |
0 |
0 |
Reserve grondexploitatie taak 3.2 (PR 853) |
0 |
0 |
5.879.411 |
0 |
0 |
0 |
0 |
0 |
Beleidsveld 3 |
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Reserve grondexploitatie taak 8.2 (PR 851 en 852) |
0 |
0 |
314.063 |
0 |
100.000 |
0 |
119.552 |
0 |
Beleidsveld 8 |
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Totaal |
14.598.461 |
214.035 |
23.323.360 |
244.205 |
22.326.146 |
1.100.361 |
19.445.456 |
1.083.980 |
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