Financiële positie incidenteel-structureel
| Begroting | Begroting | Begroting | Begroting | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Baten | Lasten | Totaal | Baten | Lasten | Totaal | Baten | Lasten | Totaal | Baten | Lasten | Totaal | |
Totaal baten en lasten | 48.433 | 49.047 | -614 | 46.990 | 46.011 | 979 | 46.297 | 47.941 | -1.644 | 45.878 | 46.919 | -1.040 |
Mutaties reserves | 3.812 | 2.501 | 1.311 | 2.946 | 2.359 | 587 | 3.174 | 2.201 | 973 | 3.212 | 2.087 | 1.125 |
Begrotingssaldo | 52.244 | 51.548 | 696 | 49.936 | 48.370 | 1.566 | 49.471 | 50.142 | -671 | 49.090 | 49.005 | 85 |
Saldo incidenteel | 2.383 | 2.338 | 45 | 1.503 | 1.887 | -384 | 1.291 | 1.629 | -338 | 1.530 | 1.340 | 190 |
Saldo structureel | 49.862 | 49.211 | 651 | 48.433 | 46.483 | 1.950 | 48.180 | 48.513 | -333 | 47.560 | 47.665 | -106 |
Begrotingssaldo | 52.244 | 51.548 | 696 | 49.936 | 48.370 | 1.566 | 49.471 | 50.142 | -671 | 49.090 | 49.005 | 85 |