Financiële positie incidenteel-structureel
| Begroting | Begroting | Begroting | Begroting | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Baten | Lasten | Totaal | Baten | Lasten | Totaal | Baten | Lasten | Totaal | Baten | Lasten | Totaal | |
Totaal baten en lasten | 57.599 | 58.462 | -863 | 50.386 | 51.766 | -1.380 | 51.229 | 50.629 | 600 | 52.552 | 51.113 | 1.438 |
Mutaties reserves | 4.436 | 1.439 | 2.997 | 1.727 | 1.327 | 400 | 1.563 | 1.232 | 332 | 1.549 | 1.203 | 346 |
Begrotingssaldo | 62.035 | 59.901 | 2.134 | 52.113 | 53.093 | -979 | 52.793 | 51.861 | 932 | 54.101 | 52.317 | 1.784 |
Saldo incidenteel | 3.851 | 2.356 | 1.495 | 1.464 | 1.352 | 112 | 1.301 | 1.232 | 69 | 1.287 | 1.203 | 84 |
Saldo structureel | 58.184 | 57.545 | 639 | 50.650 | 51.741 | -1.091 | 51.492 | 50.629 | 863 | 52.814 | 51.113 | 1.701 |
Begrotingssaldo | 62.035 | 59.901 | 2.134 | 52.113 | 53.093 | -979 | 52.793 | 51.861 | 932 | 54.101 | 52.317 | 1.784 |