Uitgebreid overzicht structureel evenwicht
Begroting 2027 |
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|---|---|---|---|---|---|---|
Structureel evenwicht (bedragen x € 1.000,-) |
Realisatie 2025 |
Begroting 2026 primitief |
Jaarschijf 2027 |
Jaarschijf 2028 |
Jaarschijf 2029 |
Jaarschijf 2030 |
TOTAAL |
||||||
totaal baten (voor mutaties reserves) |
99.958 |
92.271 |
92.795 |
94.863 |
94.990 |
96.675 |
totaal lasten (voor mutaties reserves) |
-91.596 |
-95.566 |
-94.718 |
-97.446 |
-96.029 |
-98.078 |
resultaat exploitatie (voor mutatie reserves) |
8.362 |
-3.295 |
-1.923 |
-2.582 |
-1.039 |
-1.403 |
onttrekking reserves (baten) |
55.038 |
7.258 |
11.464 |
10.441 |
8.650 |
5.302 |
dotatie reserves (lasten) |
-55.922 |
-3.745 |
-9.161 |
-7.354 |
-7.603 |
-3.883 |
resultaat reserves |
-884 |
3.513 |
2.304 |
3.087 |
1.047 |
1.418 |
totaal baten (na bestemming reserves) |
154.996 |
99.529 |
104.259 |
105.304 |
103.640 |
101.977 |
totaal lasten (na bestemming reserves) |
-147.518 |
-99.311 |
-103.879 |
-104.800 |
-103.632 |
-101.961 |
totaal resultaat (na mutatie reserves) |
7.478 |
218 |
381 |
505 |
8 |
15 |
INCIDENTEEL |
||||||
totaal baten (voor mutaties reserves) |
62.012 |
6.234 |
10.931 |
8.039 |
5.667 |
1.161 |
totaal lasten (voor mutaties reserves) |
-55.768 |
-1.208 |
-1.783 |
-230 |
-174 |
-174 |
incidenteel resultaat exploitatie (voor mutatie reserves) |
6.244 |
5.026 |
9.148 |
7.809 |
5.493 |
987 |
onttrekking uit incidenteel reserves (baten) |
53.325 |
413 |
901 |
45 |
45 |
45 |
dotatie aan incidenteel reserves (lasten) |
-52.549 |
-5.489 |
-9.809 |
-7.517 |
-5.667 |
-1.161 |
incidenteel resultaat reserves |
776 |
-5.076 |
-8.908 |
-7.472 |
-5.622 |
-1.116 |
totaal baten (na bestemming reserves) |
115.337 |
6.647 |
11.832 |
8.084 |
5.712 |
1.206 |
totaal lasten (na bestemming reserves) |
-108.317 |
-6.697 |
-11.592 |
-7.747 |
-5.841 |
-1.335 |
totaal incidenteel resultaat (na mutatie reserves) |
7.020 |
-50 |
240 |
337 |
-129 |
-129 |
STRUCTUEEL |
||||||
totaal baten (voor mutaties reserves) |
37.946 |
86.037 |
81.864 |
86.824 |
89.323 |
95.514 |
totaal lasten (voor mutaties reserves) |
-35.828 |
-94.358 |
-92.935 |
-97.216 |
-95.855 |
-97.904 |
structureel resultaat exploitatie (voor mutatie reserves) |
2.118 |
-8.321 |
-11.071 |
-10.392 |
-6.532 |
-2.390 |
onttrekking reserves (baten) |
1.713 |
6.845 |
10.563 |
10.396 |
8.605 |
5.257 |
dotatie reserves (lasten) |
-3.373 |
1.744 |
648 |
163 |
-1.936 |
-2.722 |
structureel resultaat reserves |
-1.660 |
8.589 |
11.211 |
10.559 |
6.669 |
2.535 |
totaal baten (na bestemming reserves) |
39.659 |
92.882 |
92.427 |
97.220 |
97.928 |
100.771 |
totaal lasten (na bestemming reserves) |
-39.201 |
-92.614 |
-92.287 |
-97.053 |
-97.791 |
-100.626 |
totaal structureel resultaat (na mutatie reserves) |
457 |
268 |
141 |
168 |
137 |
144 |
Structurele exploitatie ruimte (BBV) |
0% |
0% |
0% |
0% |
0% |
0% |