Beeld structureel begrotingssaldo
Beeld structureel begrotingssaldo
Terug naar navigatie - Beeld structureel begrotingssaldo - Beeld structureel begrotingssaldo2026 |
2027 |
2028 |
2029 |
|
|---|---|---|---|---|
Lasten |
||||
Totaal lasten (excl. Toevoegingen reserves) |
126.742.845 |
123.364.186 |
125.512.521 |
135.291.962 |
Subtotaal lasten (excl. Reserves) |
126.742.845 |
123.364.186 |
125.512.521 |
135.291.962 |
Totaal toevoegingen reserves |
1.005.394 |
1.056.394 |
1.107.394 |
1.158.394 |
Subtotaal mutaties toevoegingen |
1.005.394 |
1.056.394 |
1.107.394 |
1.158.394 |
Totaal lasten in begroting (incl. mut. reserves) |
127.748.239 |
124.420.580 |
126.619.915 |
136.450.356 |
Baten |
||||
Totaal baten (excl. Onttrekkingen reserves) |
119.830.203 |
118.611.720 |
117.960.771 |
127.183.300 |
Subtotaal baten (excl. Reserves) |
119.830.203 |
118.611.720 |
117.960.771 |
127.183.300 |
Totaal onttrekkingen reserves |
7.964.589 |
3.807.015 |
2.540.869 |
2.209.898 |
Subtotaal mutaties onttrekkingen |
7.964.589 |
3.807.015 |
2.540.869 |
2.209.898 |
Totaal baten in begroting (incl. mut. reserves) |
127.794.792 |
122.418.735 |
120.501.641 |
129.393.198 |
Totaal saldo na bestemming |
46.553 |
-2.001.845 |
-6.118.274 |
-7.057.159 |
Incidentele baten |
32.742 |
25.582 |
25.000 |
25.000 |
Incidentele lasten |
4.933.582 |
2.100.552 |
566.582 |
276.578 |
Incidentele onttrekkingen aan de reserves |
5.776.855 |
2.906.785 |
1.642.125 |
1.324.688 |
Incidentele toevoegingen aan de reserves |
1.013.136 |
1.056.976 |
1.107.394 |
1.158.394 |
Incidenteel saldo |
-137.121 |
-225.161 |
-6.851 |
-85.284 |
Structureel saldo |
183.674 |
-1.776.684 |
-6.111.423 |
-6.971.875 |