Bijlage III Verloopoverzicht reserves
Stand | Storting | Onttrekking | Stand | Storting | Onttrekking | Stand | Storting | Onttrekking | Stand | Storting | Onttrekking | Stand | Storting | Onttrekking | Stand | |
31-dec | 31-dec | 31-dec | 31-dec | 31-dec | 31-dec | |||||||||||
2020 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 | |
Algemene reserve | 12.908 | 4.121 | 2.657 | 14.372 | 24 | 1.686 | 12.711 | 0 | 347 | 12.364 | 0 | 8 | 12.356 | 0 | 50 | 12.306 |
Reserve knelpunten gemeentelijke huisvesting (B) | 1.281 | 0 | 49 | 1.232 | 0 | 49 | 1.183 | 0 | 49 | 1.134 | 0 | 49 | 1.084 | 0 | 49 | 1.035 |
Reserve uitbreiding sporthal Stein (B) | 123 | 0 | 20 | 102 | 0 | 20 | 82 | 0 | 20 | 61 | 0 | 20 | 41 | 0 | 20 | 20 |
Reserve sociaal domein | 2.075 | 0 | 798 | 1.277 | 0 | 572 | 705 | 0 | 40 | 665 | 0 | 40 | 625 | 0 | 40 | 585 |
Reserve nieuwbouw IKC de Triviant | 182 | 0 | 26 | 156 | 0 | 26 | 130 | 0 | 26 | 105 | 0 | 26 | 79 | 0 | 26 | 54 |
Reserve Mergelakker | 135 | 0 | 17 | 118 | 0 | 17 | 101 | 0 | 17 | 84 | 0 | 17 | 68 | 0 | 17 | 51 |
Reserve MFC Stein | 218 | 0 | 7 | 211 | 0 | 7 | 204 | 0 | 7 | 197 | 0 | 7 | 191 | 0 | 7 | 184 |
Reserve Maaslandcentrum | 117 | 0 | 20 | 98 | 0 | 20 | 78 | 0 | 20 | 59 | 0 | 20 | 39 | 0 | 20 | 20 |
Reserve egalisatie afval | 153 | 133 | 0 | 286 | 0 | 0 | 286 | 0 | 0 | 286 | 0 | 0 | 286 | 0 | 0 | 286 |
Reserve krimp | 1.114 | 219 | 324 | 1.010 | 0 | 678 | 331 | 0 | 64 | 267 | 0 | 64 | 203 | 0 | 64 | 139 |
Reserve regiobijdrage | 290 | 0 | 0 | 290 | 0 | 0 | 290 | 0 | 0 | 290 | 0 | 0 | 290 | 0 | 0 | 290 |
Reserve incidentele investeringen (B) | 1.058 | 0 | 77 | 981 | 0 | 77 | 904 | 0 | 76 | 827 | 0 | 76 | 751 | 0 | 73 | 678 |
Reserve archeologisch museum (B) | 100 | 0 | 8 | 92 | 0 | 8 | 85 | 0 | 8 | 77 | 0 | 8 | 69 | 0 | 8 | 61 |
Reserve stationsomgeving | 1.000 | 0 | 0 | 1.000 | 0 | 0 | 1.000 | 0 | 0 | 1.000 | 0 | 0 | 1.000 | 0 | 0 | 1.000 |
Reserve fietsbrug Meers | 916 | 0 | 916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reserve bijdrage ESZL | 233 | 45 | 0 | 278 | 0 | 75 | 203 | 0 | 75 | 128 | 0 | 75 | 53 | 0 | 0 | 53 |
Reserve bouwgrondexploitaties | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 1 |
Reserve renovatie brug Urmond | 2.000 | 0 | 2.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reserve doorontwikkelingsbudget | 846 | 0 | 439 | 407 | 0 | 407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reserve pilots duurzaamheid | 718 | 0 | 368 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reserve invoeringomgevingswet | 422 | 0 | 165 | 257 | 0 | 220 | 37 | 0 | 0 | 37 | 0 | 0 | 37 | 0 | 0 | 37 |
Reserve parkeerplaats veer Berg ad Maas | 0 | 300 | 0 | 300 | 0 | 12 | 288 | 0 | 12 | 276 | 0 | 12 | 264 | 0 | 12 | 252 |
Reserve parkeerplaats Steinerbos | 0 | 0 | 0 | 0 | 120 | 0 | 120 | 0 | 5 | 115 | 0 | 5 | 110 | 0 | 5 | 106 |
Reserve corona | 483 | 229 | 181 | 530 | 0 | 281 | 249 | 0 | 0 | 249 | 0 | 0 | 249 | 0 | 0 | 249 |
Totaal | 26.373 | 5.046 | 8.071 | 23.348 | 144 | 4.504 | 18.988 | 0 | 765 | 18.223 | 0 | 426 | 17.797 | 0 | 390 | 17.407 |