Bedragen * € 1.000 | Rekening 2022 | Resultaat | Begroting 2023 | mutaties | Begroting 2024 | mutaties | Begroting 2025 | mutaties | Begroting 2026 | mutaties | Begroting 2027 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Bestemmingsreserves: | 31-12-2022 | 2022 | 1-1-2023 | 2023 | 1-1-2024 | 2024 | 1-1-2025 | 2025 | 1-1-2026 | 2026 | 1-1-2027 |
Onderhoud wegen | 221 | 221 | -150 | 71 | -71 | 0 | 0 | 0 | |||
Bestemmingsplannen | 82 | 82 | 82 | 82 | 82 | 82 | |||||
Reserve basisregistraties | 9 | 9 | 9 | 9 | 9 | 9 | |||||
Meerjarenplan Sociaal domein | 228 | 228 | -200 | 28 | 28 | 28 | 28 | ||||
Slokgelden | 10 | 10 | 10 | 10 | 10 | 10 | |||||
Inburgering | 36 | 36 | 36 | 36 | 36 | 36 | |||||
Interbestuurlijk programma | 14 | 14 | -12 | 2 | 2 | 2 | 2 | ||||
Duurzaamheid | 147 | 147 | -44 | 103 | 75 | 178 | 75 | 253 | 253 | ||
Omgevingswet | 271 | 271 | -150 | 121 | -70 | 51 | -51 | 0 | 0 | ||
Uitvoeringsprogramma mobiliteit | 40 | 40 | 40 | 40 | 40 | 40 | |||||
Reserve dekking kapitaallasten | 160 | 160 | -53 | 107 | -107 | 0 | 0 | 0 | |||
Weerstandsvermogen | 1.225 | 1.225 | 1.225 | -1.225 | 0 | 0 | 0 | ||||
Reserve Wet Open Overheid | 83 | 83 | 38 | 121 | 121 | 121 | 121 | ||||
Viering 700jr Landsmeer | 0 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Viesies en onderzoek | 0 | 50 | 50 | 50 | 50 | 50 | 50 | ||||
Ontheemden Oekraïene | 0 | 457 | 457 | -23 | 434 | 434 | 434 | 434 | |||
Totaal | 2.526 | 607 | 3.133 | -594 | 2.539 | -1.398 | 1.141 | 24 | 1.165 | 0 | 1.165 |
Algemene reserve | 830 | 1.753 | 2.583 | -881 | 1.702 | 1.225 | 2.927 | 2.927 | 2.927 | ||
Totaal reserves | 3.356 | 2.360 | 5.716 | -1.475 | 4.241 | -173 | 4.068 | 24 | 4.092 | 0 | 4.092 |
