Thema's | Omschrijving | Lasten | Baten | Saldo | ||
|---|---|---|---|---|---|---|
Structureel | Incidenteel | Structureel | Incidenteel | |||
Thema 1 | Onze inwoners | 39.283.172 | 135.608 | 10.232.581 | 0 | -29.186.199 |
Thema 2 | Onze economie | 677.634 | 71.592 | 1.900.333 | 108.840 | 1.259.946 |
Thema 3 | Onze toekomst | 3.530.524 | 610.350 | 235.541 | 1.406.293 | -2.499.040 |
Thema 4 | Onze leefomgeving | 20.078.897 | 1.434.668 | 9.772.064 | 2.267.709 | -9.473.792 |
Dekking | Algemene dekkingsmiddelen | 879.756 | 56.271.517 | 0 | 55.391.761 | |
Dekking | Overhead | 9.167.944 | 18.756 | 50.111 | -9.136.589 | |
Dekking | Vennootschapsbelasting | 0 | 90.758 | 0 | -90.758 | |
Dekking | Overige baten en lasten | 92.196 | 20.272 | -71.924 | ||
Dekking | Mutaties reserves | 751.409 | 8.716.654 | 360.000 | 5.041.260 | -4.066.804 |
74.461.532 | 11.078.386 | 78.842.418 | 8.824.102 | 2.126.601 | ||
