Uitgebreid overzicht structureel evenwicht
Structureel evenwicht (bedragen x € 1.000,-) |
Realisatie 2024 |
Begroting 2025 primitief |
Begroting 2026 |
Begroting 2027 |
Begroting 2028 |
Begroting 2029 |
|---|---|---|---|---|---|---|
TOTAAL |
||||||
totaal baten (voor mutaties reserves) |
-98.251 |
-91.896 |
-92.271 |
-94.469 |
-93.742 |
-92.147 |
totaal lasten (voor mutaties reserves) |
89.228 |
93.696 |
95.566 |
97.367 |
93.919 |
93.996 |
resultaat exploitatie (voor mutatie reserves) |
-9.023 |
1.800 |
3.295 |
2.898 |
177 |
1.849 |
onttrekking reserves (baten) |
-10.636 |
-4.970 |
-7.258 |
-11.137 |
-7.661 |
-9.400 |
dotatie reserves (lasten) |
11.608 |
2.626 |
3.745 |
8.217 |
7.464 |
7.515 |
resultaat reserves |
972 |
-2.343 |
-3.513 |
-2.920 |
-197 |
-1.885 |
totaal baten (na bestemming reserves) |
-108.887 |
-96.866 |
-99.529 |
-105.606 |
-101.403 |
-101.547 |
totaal lasten (na bestemming reserves) |
100.836 |
96.322 |
99.311 |
105.584 |
101.383 |
101.511 |
totaal resultaat (na mutatie reserves) |
-8.050 |
-543 |
-218 |
-23 |
-20 |
-36 |
INCIDENTEEL |
||||||
totaal baten (voor mutaties reserves) |
-18.439 |
3.283 |
-6.234 |
-7.462 |
-4.698 |
-6.370 |
totaal lasten (voor mutaties reserves) |
11.649 |
-118 |
1.208 |
184 |
413 |
187 |
incidenteel resultaat exploitatie (voor mutatie reserves) |
-6.791 |
3.165 |
-5.026 |
-7.278 |
-4.285 |
-6.183 |
onttrekking uit incidenteel reserves (baten) |
9.438 |
678 |
-413 |
-57 |
-285 |
-57 |
dotatie aan incidenteel reserves (lasten) |
-10.243 |
-4.023 |
5.489 |
7.462 |
4.698 |
6.370 |
incidenteel resultaat reserves |
-805 |
-3.345 |
5.076 |
7.405 |
4.413 |
6.313 |
totaal baten (na bestemming reserves) |
-9.001 |
3.961 |
-6.647 |
-7.519 |
-4.983 |
-6.427 |
totaal lasten (na bestemming reserves) |
1.406 |
-4.141 |
6.697 |
7.646 |
5.111 |
6.557 |
totaal incidenteel resultaat (na mutatie reserves) |
-7.595 |
-180 |
50 |
127 |
128 |
130 |
STRUCTUEEL |
||||||
totaal baten (voor mutaties reserves) |
-79.812 |
-95.179 |
-86.037 |
-87.007 |
-89.044 |
-85.777 |
totaal lasten (voor mutaties reserves) |
77.579 |
93.814 |
94.358 |
97.183 |
93.506 |
93.809 |
structureel resultaat exploitatie (voor mutatie reserves) |
-2.232 |
-1.365 |
8.321 |
10.176 |
4.462 |
8.032 |
onttrekking reserves (baten) |
-20.072 |
-5.648 |
-6.845 |
-11.080 |
-7.376 |
-9.343 |
dotatie reserves (lasten) |
21.851 |
6.649 |
-1.744 |
755 |
2.766 |
1.145 |
structureel resultaat reserves |
1.778 |
1.001 |
-8.589 |
-10.325 |
-4.610 |
-8.198 |
totaal baten (na bestemming reserves) |
-99.884 |
-100.827 |
-92.882 |
-98.087 |
-96.420 |
-95.120 |
totaal lasten (na bestemming reserves) |
99.430 |
100.463 |
92.614 |
97.938 |
96.272 |
94.954 |
totaal structureel resultaat (na mutatie reserves) |
-455 |
-363 |
-268 |
-150 |
-148 |
-166 |
Structurele exploitatie ruimte (BBV) |
0% |
0% |
0% |
0% |
0% |
0% |
-/- = voordeel |