Thema's | Omschrijving | Lasten | Baten | Saldo | ||
|---|---|---|---|---|---|---|
Structureel | Incidenteel | Structureel | Incidenteel | |||
Thema 1 | Onze inwoners | 39.339.512 | 8.165.371 | 10.026.643 | 7.984.887 | -29.493.354 |
Thema 2 | Onze economie | 1.010.938 | 2.931.337 | 1.920.399 | ||
Thema 3 | Onze toekomst | 4.971.090 | 692.640 | 842.058 | 231.327 | -4.590.344 |
Thema 4 | Onze leefomgeving | 24.488.762 | 485.891 | 11.071.588 | 128.131 | -13.774.934 |
Dekking | Algemene dekkingsmiddelen | 302.996 | 665.000 | 64.271.650 | 1.281.400 | 64.585.054 |
Dekking | Overhead | 11.320.027 | 127.412 | -11.192.616 | ||
Dekking | Vennootschapsbelasting | 128.759 | 0 | -128.759 | ||
Dekking | Overige baten en lasten | 40.617 | -41.900 | -82.517 | ||
Dekking | Mutaties reserves | 553.282 | 17.094.928 | 310.000 | 11.478.612 | -5.859.597 |
82.155.983 | 27.103.830 | 89.538.787 | 21.104.357 | 1.383.332 | ||
