| Staat van reserves 2022 |
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| Naam Reserve |
Saldo |
Dotaties |
Onttrekkingen |
Resultaat |
Saldo |
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31-12-2021 |
2022 |
2022 |
vorig boekjaar |
31-12-2022 |
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| Algemene reserves |
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| Algemene Reserve |
12.632.337 |
6.018.397 |
-7.217.195 |
1.900.690 |
13.334.229 |
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| Totaal algemene reserves |
12.632.337 |
6.018.397 |
-7.217.195 |
1.900.690 |
13.334.229 |
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| Reserve Grondbedrijf |
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| Bedrijfsreserve Grondbedrijf |
15.410.995 |
1.261.950 |
-13.238.272 |
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3.434.673 |
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| Totaal reserve Grondbedrijf |
15.410.995 |
1.261.950 |
-13.238.272 |
0 |
3.434.673 |
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| Overige bestemmingsreserves |
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| t.b.v. afschrijvingen |
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| Reserve afschrijvingen |
2.886.794 |
|
-453.000 |
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2.433.794 |
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| Revitalisering Dierenstein |
1.263.500 |
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-66.500 |
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1.197.000 |
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| Fietscrossbaan FCCB |
494.870 |
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-29.110 |
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465.760 |
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| Verleggen Binnenlandse Baan |
1.098.200 |
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-57.800 |
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1.040.400 |
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| Onderdoorgang A29 |
1.827.587 |
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-320.972 |
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1.506.615 |
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| Snelfietsroute F15 IJsselmonde |
1.244.000 |
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-62.200 |
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1.181.800 |
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| Kruispunt Avenue Carnisse-Zuidersingel |
100.000 |
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100.000 |
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| Koopliedenweg |
118.768 |
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-17.624 |
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101.144 |
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| 10 flexibele camera's |
150.900 |
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150.900 |
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| 2 ANPR camera's |
220.000 |
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-110.000 |
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110.000 |
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| 30 km Boerhaavelaan |
400.000 |
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400.000 |
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| Fietsoversteek Kilpad-Leedepad |
50.000 |
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50.000 |
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| Plateaus Riedermorgen |
280.000 |
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280.000 |
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| Passeerstroken 1e Barendrechtseweg |
35.000 |
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35.000 |
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| 30 km Dudokdreef |
400.000 |
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400.000 |
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| Herinrichting Jaagpad |
390.000 |
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390.000 |
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| Plateau Harplaan-Klavecimbelweg |
35.000 |
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35.000 |
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| Plateau Klavecimbelweg-Banjohof |
35.000 |
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35.000 |
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| Verkeersaanpassingen 2e Barendrechtseweg |
40.000 |
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40.000 |
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| Versmallingen Lohmanstraat |
100.000 |
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100.000 |
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| Versmallingen Gouwe-Gebroken Meeldijk |
40.000 |
10.000 |
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50.000 |
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| Infrastructuur De Stationstuinen |
0 |
470.000 |
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|
470.000 |
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| Aanpak wateroverlast Oranjewijk |
0 |
106.900 |
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106.900 |
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| Klimaatadaptief inrichten Oude Dorpskern |
0 |
1.084.000 |
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1.084.000 |
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| Klimaatadaptief inrichten havenhoofd Carnisselande |
0 |
1.127.000 |
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1.127.000 |
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| Totaal overige bestemmingsreserves t.b.v. afschrijvingen |
11.209.619 |
2.797.900 |
-1.117.206 |
0 |
12.890.313 |
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| Overige bestemmingsreserves |
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| Zuidpolder |
2.042.884 |
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-13.951 |
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2.028.933 |
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| Rekenkamer |
21.168 |
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21.168 |
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| Onderhoud gebouwen |
2.655.180 |
1.190.981 |
-443.112 |
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3.403.049 |
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| Kleedkamers BVV |
200.000 |
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-200.000 |
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0 |
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| Natuur en recreatie |
657.597 |
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-657.597 |
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0 |
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| Bewonersinitiatieven |
500.000 |
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-500.000 |
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0 |
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| Verkeers- en sociale veiligheid |
610.700 |
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-340.700 |
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270.000 |
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| Energietransitie |
2.500.000 |
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-2.425.000 |
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75.000 |
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| Klimaatadaptatie |
2.500.000 |
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-2.500.000 |
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0 |
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| Betaalbaar wonen |
2.942.200 |
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-2.942.200 |
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0 |
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| Innovatieve en duurzame economie |
1.000.000 |
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-1.000.000 |
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0 |
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| Afvalstoffenheffing |
448.600 |
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-448.600 |
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0 |
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| De Stationstuinen |
0 |
17.465.950 |
-649.850 |
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16.816.100 |
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| Groene Parels |
0 |
182.100 |
-858 |
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181.242 |
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| Totaal Overige bestemmingsreserves |
16.078.328 |
18.839.031 |
-12.121.867 |
0 |
22.795.492 |
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| Totaal reserves |
55.331.278 |
28.917.279 |
-33.694.541 |
1.900.690 |
52.454.707 |
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