Thema's | Omschrijving | Lasten | Baten | Saldo | ||
|---|---|---|---|---|---|---|
Structureel | Incidenteel | Structureel | Incidenteel | |||
Thema 1 | Onze inwoners | 39.963.130 | 150.000 | 10.740.477 | 268.000 | -29.104.653 |
Thema 2 | Onze economie | 802.685 | 1.730.381 | 927.696 | ||
Thema 3 | Onze toekomst | 3.462.218 | 531.000 | 136.919 | 353.500 | -3.502.800 |
Thema 4 | Onze leefomgeving | 20.820.831 | 413.000 | 10.696.273 | -10.537.558 | |
Dekking | Algemene dekkingsmiddelen | 965.194 | 53.125.071 | 1.276.000 | 53.435.877 | |
Dekking | Overhead | 8.484.397 | 165.000 | 66.584 | -8.582.813 | |
Dekking | Vennootschapsbelasting | 0 | 0 | 0 | ||
Dekking | Overige baten en lasten | -1.109 | 133.536 | 134.644 | ||
Dekking | Mutaties reserves | 806.909 | 4.752.285 | 510.000 | 3.574.556 | -1.474.638 |
75.304.255 | 6.011.285 | 77.139.240 | 5.472.056 | 1.295.755 | ||
