FINANCIELE POSITIE | Realisatie | Begroting na wijziging | Realisatie | ||
STRUCTUREEL EVENWICHT | 2019 | 2020 | 2020 | ||
TOTAAL | |||||
totaal baten | abs | 109.956 | 117.440 | 125.295 | |
totaal lasten | abs | -117.906 | -132.131 | -120.137 | |
resultaat exploitatie (voor mutatie reserves) | abs | -7.950 | -14.691 | 5.158 | |
onttrekking reserves (baten) | abs | 42.698 | 4.700 | 6.411 | |
dotatie reserves (lasten) | abs | -40.088 | -893 | -6.231 | |
resultaat reserves | abs | 2.610 | 3.807 | 180 | |
totaal baten (na reserves) | abs | 152.654 | 122.140 | 131.706 | |
totaal lasten (na reserves) | abs | -157.994 | -133.024 | -126.368 | |
totaal resultaat (na mutatie reserves) | abs | -5.340 | -10.884 | 5.338 | |
INCIDENTEEL | |||||
totaal baten | abs | 318 | 1.749 | 1.556 | |
totaal lasten | abs | -7.363 | -19.440 | -12.701 | |
incidenteel resultaat exploitatie (voor mutatie reserves) | abs | -7.045 | -17.691 | -11.145 | |
onttrekking uit incidenteel reserves (baten) | abs | 42.040 | 2.559 | 1.923 | |
dotatie aan incidenteel reserves (lasten) | abs | -40.088 | -56 | -56 | |
incidenteel resultaat reserves | abs | 1.952 | 2.503 | 1.867 | |
totaal baten (na reserves) | abs | 42.358 | 4.308 | 3.479 | |
totaal lasten (na reserves) | abs | -47.451 | -19.496 | -12.757 | |
totaal incidenteel resultaat (na mutatie reserves) | abs | -5.093 | -15.188 | -9.278 | |
STRUCTUREEL | |||||
totaal baten | abs | 109.638 | 115.691 | 123.739 | |
totaal lasten | abs | -110.543 | -112.691 | -107.436 | |
structureel resultaat exploitatie (voor mutatie reserves) | abs | -905 | 3.000 | 16.303 | |
onttrekking reserves (baten) | abs | 658 | 2.141 | 4.488 | |
dotatie reserves (lasten) | abs | 0 | -837 | -6.175 | |
structureel resultaat reserves | abs | 658 | 1.304 | -1.687 | |
totaal baten (na reserves) | abs | 109.638 | 114.854 | 117.564 | |
totaal lasten (na reserves) | abs | -109.885 | -110.550 | -102.948 | |
totaal structureel resultaat (na mutatie reserves) | abs | -247 | 4.304 | 14.616 | |
Structurele exploitatieruimte (BBV) | % | -0,22% | 3,66% | 11,67% | |
