Toevoegingen aan reserves |
|
2023 |
2024 |
2025 |
2026 |
Structurele toevoegingen: |
|
|
|
|
|
Reserve dekking kapitaallasten maatschappelijk nut |
|
190.041 |
181.840 |
198.302 |
154.776 |
Reserve dekking kapitaallasten economisch nut |
|
66.090 |
62.665 |
59.210 |
56.145 |
Incidentele toevoegingen |
|
3.881.511 |
3.909.164 |
3.923.238 |
3.656.220 |
Totaal toevoegingen |
|
€ 4.137.642 |
€ 4.153.669 |
€ 4.180.750 |
€ 3.867.141 |
|
|
|
|
|
|
Onttrekkingen aan reserves |
|
2023 |
2024 |
2025 |
2026 |
Structurele onttrekkingen: |
|
|
|
|
|
Reserve dekking kapitaallasten maatschappelijk nut |
|
735.427 |
727.225 |
743.688 |
724.892 |
Reserve dekking kapitaallasten economisch nut |
|
294.413 |
293.026 |
256.856 |
178.121 |
Incidentele onttrekkingen |
|
49.714 |
78.286 |
78.286 |
198.758 |
Totaal onttrekkingen |
|
€ 1.079.554 |
€ 1.098.537 |
€ 1.078.830 |
€ 1.101.771 |
|
|
|
|
|
|
Structurele saldi |
|
2023 |
2024 |
2025 |
2026 |
Saldo baten en lasten |
|
4.094.945 |
7.711.551 |
8.603.157 |
1.241.446 |
Saldo toevoegingen en onttrekkingen aan reserves |
|
-3.058.088 |
-3.055.132 |
-3.101.920 |
-2.765.370 |
Begrotingssaldo (+ = voordelig, -/- = nadelig) |
|
1.036.857 |
4.656.419 |
5.501.237 |
-1.523.924 |
Af: |
|
|
|
|
|
Incidentele baten |
|
-14.571.000 |
0 |
0 |
0 |
Incidentele onttrekkingen reserves |
|
-49.714 |
-78.286 |
-78.286 |
-198.758 |
Bij: |
|
|
|
|
|
Incidentele lasten |
|
15.306.000 |
0 |
0 |
0 |
Incidentele toevoegingen reserves |
|
3.881.511 |
3.909.164 |
3.923.238 |
3.656.220 |
Structureel saldo (+ = voordelig, -/- = nadelig) |
|
€ 5.603.654 |
€ 8.487.297 |
€ 9.346.189 |
€ 1.933.538 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|