FINANCIELE POSITIE | Realisatie | Begroting na wijziging | Realisatie | ||
STRUCTUREEL EVENWICHT | 2018 | 2019 | 2019 | ||
TOTAAL | |||||
totaal baten | abs | 108.383 | 106.388 | 110.258 | |
totaal lasten | abs | -106.543 | -120.594 | -117.599 | |
resultaat exploitatie (voor mutatie reserves) | abs | 1.840 | -14.206 | -7.341 | |
onttrekking reserves (baten) | abs | 30.369 | 30.920 | 42.684 | |
dotatie reserves (lasten) | abs | -22.674 | -26.929 | -40.560 | |
resultaat reserves | abs | 7.695 | 3.991 | 2.124 | |
totaal baten (na reserves) | abs | 138.752 | 137.308 | 152.942 | |
totaal lasten (na reserves) | abs | -129.217 | -147.523 | -158.159 | |
totaal resultaat (na mutatie reserves) | abs | 9.535 | -10.215 | -5.217 | |
INCIDENTEEL | |||||
totaal baten | abs | 13.458 | 248 | 318 | |
totaal lasten | abs | -15.299 | -10.175 | -7.363 | |
incidenteel resultaat exploitatie (voor mutatie reserves) | abs | -1.841 | -9.927 | -7.045 | |
onttrekking uit incidenteel reserves (baten) | abs | 8.624 | 30.920 | 42.684 | |
dotatie aan incidenteel reserves (lasten) | abs | -1.595 | -26.255 | -41.218 | |
incidenteel resultaat reserves | abs | 7.029 | 4.665 | 1.466 | |
totaal baten (na reserves) | abs | 11.863 | 31.168 | 43.002 | |
totaal lasten (na reserves) | abs | -6.675 | -36.430 | -48.581 | |
totaal incidenteel resultaat (na mutatie reserves) | abs | 5.188 | -5.262 | -5.579 | |
STRUCTUREEL | |||||
totaal baten | abs | 94.925 | 106.140 | 109.940 | |
totaal lasten | abs | -91.244 | -110.419 | -110.236 | |
structureel resultaat exploitatie (voor mutatie reserves) | abs | 3.681 | -4.279 | -296 | |
onttrekking reserves (baten) | abs | 21.745 | 0 | 0 | |
dotatie reserves (lasten) | abs | -21.079 | -674 | 658 | |
structureel resultaat reserves | abs | 666 | -674 | 658 | |
totaal baten (na reserves) | abs | 73.846 | 105.466 | 110.598 | |
totaal lasten (na reserves) | abs | -69.499 | -110.419 | -110.236 | |
totaal structureel resultaat (na mutatie reserves) | abs | 4.347 | -4.953 | 362 | |
Structurele exploitatieruimte (BBV) | % | 4,6 | - 4,7 | 0,3 | |
