Thema's | Omschrijving | Lasten | Baten | Saldo | |||
|---|---|---|---|---|---|---|---|
Structureel | Incidenteel | Structureel | Incidenteel | Structureel | Incidenteel | ||
Thema 1 | Onze inwoners | 45.626.221 | 6.850.328 | 9.607.379 | 8.803.686 | -36.018.842 | 1.953.358 |
Thema 2 | Onze economie | 1.033.468 | 2.935.982 | 1.902.514 | 0 | ||
Thema 3 | Onze toekomst | 7.474.105 | 1.092.665 | 2.573.159 | 837.953 | -4.900.946 | -254.712 |
Thema 4 | Onze leefomgeving | 29.299.869 | 635.719 | 12.642.034 | 86.377 | -16.657.835 | -549.342 |
Dekking | Algemene dekkingsmiddelen | 1.455.882 | 69.238.693 | 240.028 | 67.782.811 | 240.028 | |
Dekking | Overhead | 11.543.830 | 737.253 | 142.512 | -11.401.317 | -737.253 | |
Dekking | Vennootschapsbelasting | 62.970 | 0 | -62.970 | 0 | ||
Dekking | Overige baten en lasten | 44.165 | -70.352 | -114.518 | 0 | ||
Dekking | Mutaties reserves | 330.127 | 14.511.480 | 141.004 | 15.778.029 | -189.123 | 1.266.550 |
96.870.637 | 23.827.445 | 97.210.411 | 25.746.073 | 339.774 | 1.918.629 | ||
