Thema's | Omschrijving | Lasten | Baten | Saldo | ||
|---|---|---|---|---|---|---|
Structureel | Incidenteel | Structureel | Incidenteel | |||
Thema 1 | Onze inwoners | 37.387.333 | 1.751.546 | 8.619.973 | 318.662 | -30.200.244 |
Thema 2 | Onze economie | 1.285.405 | 26.488 | 2.602.152 | 37.615 | 1.327.875 |
Thema 3 | Onze toekomst | 4.168.798 | 7.111.506 | 435.301 | 5.715.191 | -5.129.812 |
Thema 4 | Onze leefomgeving | 24.224.773 | 2.637.495 | 13.676.592 | 3.822.616 | -9.363.060 |
Dekking | Algemene dekkingsmiddelen | 830.406 | 61.636.338 | 1.250.000 | 62.055.932 | |
Dekking | Overhead | 8.814.650 | 695.754 | 101.553 | -9.408.851 | |
Dekking | Vennootschapsbelasting | 50.353 | 0 | -50.353 | ||
Dekking | Overige baten en lasten | 263 | -18.120 | -18.384 | ||
Dekking | Mutaties reserves | 1.146.453 | 13.845.735 | 110.000 | 11.329.185 | -3.553.003 |
Reserve NUW/Vooruitontvangen | 0 | 2.449.377 | -2.449.377 | |||
77.908.434 | 28.517.901 | 87.163.788 | 22.473.269 | 3.210.722 | ||
