| Structurele toevoegingen en onttrekkingen reserves 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Omschrijving | RAMING mutaties reserves na wijziging | REALISATIE mutaties reserves | RAMING mutaties reserves na wijziging | REALISATIE mutaties reserves | ||||
| LASTEN (stortingen) | Waarvan structureel | LASTEN (stortingen) | Waarvan structureel | BATEN (onttrekkingen) | Waarvan structureel | BATEN (onttrekkingen) | Waarvan structureel | |
| 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 | |
| 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 | ||||||||
| Reserve grondexploitatie taak 8.2 (PR 851 en 852) | 0 | 0 | 314.063 | 0 | 100.000 | 0 | 119.552 | 0 |
| Beleidsveld 8 | ||||||||
| Totaal | 14.598.461 | 214.035 | 23.323.360 | 244.205 | 22.326.146 | 1.100.361 | 19.445.456 | 1.083.980 |