Structurele toevoegingen en onttrekkingen reserves 2019 |
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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 |
13.498 |
3 |
14.239 |
0 |
14.224 |
196 |
14.221 |
0 |
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Geblokkeerde reserves beleidsveld 0 |
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277 |
277 |
277 |
277 |
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Beleidsveld 1 |
0 |
0 |
0 |
0 |
270 |
0 |
266 |
0 |
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Geblokkeerde reserves beleidsveld 1 |
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25 |
25 |
25 |
25 |
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Beleidsveld 2 |
2.695 |
0 |
2.695 |
0 |
3.157 |
127 |
2.888 |
163 |
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Geblokkeerde reserves beleidsveld 2 |
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179 |
179 |
179 |
179 |
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Beleidsveld 3 |
5.510 |
0 |
5.520 |
0 |
7.761 |
0 |
7.561 |
0 |
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Geblokkeerde reserves beleidsveld 3 |
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0 |
0 |
0 |
0 |
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Beleidsveld 4 |
21 |
0 |
327 |
0 |
779 |
725 |
1.044 |
0 |
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Geblokkeerde reserves beleidsveld 4 |
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84 |
84 |
85 |
85 |
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Beleidsveld 5 |
472 |
10 |
519 |
0 |
726 |
225 |
513 |
11 |
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Geblokkeerde reserves beleidsveld 5 |
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231 |
252 |
231 |
231 |
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Beleidsveld 6 |
2.000 |
0 |
1.982 |
0 |
5.681 |
0 |
5.601 |
0 |
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Reserve transities, sociaal domein |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Geblokkeerde reserves beleidsveld 6 |
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0 |
0 |
0 |
0 |
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Beleidsveld 7 |
27 |
27 |
27 |
0 |
222 |
47 |
307 |
0 |
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Geblokkeerde reserves beleidsveld 7 |
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0 |
0 |
0 |
0 |
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Beleidsveld 8 |
805 |
205 |
858 |
0 |
1.831 |
151 |
1.872 |
91 |
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Geblokkeerde reserves beleidsveld 8 |
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2 |
2 |
4 |
4 |
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Reserve grondexploitatie taak 3.2 (PR 853) |
0 |
0 |
9.577 |
0 |
0 |
0 |
4 |
0 |
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Beleidsveld 3 |
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Reserve grondexploitatie taak 8.2 (PR 851 en 852) |
0 |
0 |
939 |
0 |
100 |
100 |
449 |
0 |
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Beleidsveld 8 |
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Totaal |
25.028 |
245 |
36.683 |
0 |
35.549 |
2.390 |
35.527 |
1.066 |
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