Thema's | Omschrijving | Lasten | Baten | Saldo | ||
Structureel | Incidenteel | Structureel | Incidenteel | |||
Thema 1 | Onze inwoners | 36.119.683 | 1.082.500 | 8.392.860 | -28.809.323 | |
Thema 2 | Onze economie | 607.687 | 147.000 | 1.707.187 | 15.000 | 967.500 |
Thema 3 | Onze toekomst | 3.248.634 | 130.600 | 252.806 | -3.126.427 | |
Thema 4 | Onze leefomgeving | 17.609.095 | 1.898.500 | 7.885.153 | 1.188.000 | -10.434.442 |
Dekking | Algemene dekkingsmiddelen | 885.749 | 50.120.242 | 49.234.493 | ||
Dekking | Overhead | 7.697.980 | 204.500 | 124.436 | -7.778.044 | |
Dekking | Vennootschapsbelasting | -93.749 | 0 | 93.749 | ||
Dekking | Overige baten en lasten | 3.302 | -85.303 | -88.604 | ||
Dekking | Mutaties reserves | 420.780 | 4.852.349 | 25.778 | 5.765.212 | 517.861 |
66.499.161 | 8.315.449 | 68.423.160 | 6.968.212 | 576.762 | ||
