Beeld structureel begrotingssaldo
Beeld structureel begrotingssaldo
Terug naar navigatie - Beeld structureel begrotingssaldo - Beeld structureel begrotingssaldo2027 |
2028 |
2029 |
2030 |
|
|---|---|---|---|---|
Lasten |
||||
Totaal lasten (excl. Toevoegingen reserves) |
141.060.274 |
138.462.199 |
135.224.559 |
141.440.972 |
Subtotaal lasten (excl. Reserves) |
141.060.274 |
138.462.199 |
135.224.559 |
141.440.972 |
Totaal toevoegingen reserves |
1.056.394 |
1.107.394 |
1.158.394 |
1.209.394 |
Subtotaal mutaties toevoegingen |
1.056.394 |
1.107.394 |
1.158.394 |
1.209.394 |
Totaal lasten in begroting (incl. mut. reserves) |
142.116.668 |
139.569.593 |
136.382.953 |
142.650.366 |
Baten |
||||
Totaal baten (excl. Onttrekkingen reserves) |
135.674.820 |
133.786.457 |
130.085.565 |
135.491.187 |
Subtotaal baten (excl. Reserves) |
135.674.820 |
133.786.457 |
130.085.565 |
135.491.187 |
Totaal onttrekkingen reserves |
6.869.165 |
3.570.160 |
3.030.782 |
3.206.152 |
Subtotaal mutaties onttrekkingen |
6.869.165 |
3.570.160 |
3.030.782 |
3.206.152 |
Totaal baten in begroting (incl. mut. reserves) |
142.543.985 |
137.356.617 |
133.116.347 |
138.697.339 |
Totaal saldo na bestemming |
427.318 |
-2.212.976 |
-3.266.607 |
-3.953.027 |
Incidentele baten |
100.000 |
25.000 |
25.000 |
25.000 |
Incidentele lasten |
4.721.187 |
1.696.479 |
706.032 |
527.302 |
Incidentele onttrekkingen aan de reserves |
6.008.353 |
2.604.857 |
2.067.546 |
2.244.981 |
Incidentele toevoegingen aan de reserves |
1.056.394 |
1.107.394 |
1.158.394 |
1.209.394 |
Incidenteel saldo |
330.772 |
-174.016 |
228.120 |
533.285 |
Structureel saldo |
96.546 |
-2.038.960 |
-3.494.727 |
-4.486.312 |