Algemeen
Gemeente Dronten | (bedragen x 1.000) | |||||||
FINANCIELE POSITIE | W | BG | BG | MJR | MJR | MJR | ||
STRUCTUREEL EVENWICHT | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
TOTAAL | ||||||||
totaal baten | abs | 102.320 | 97.389 | 111.073 | 111.887 | 113.057 | 112.658 | |
totaal lasten | abs | -105.612 | -101.398 | -117.169 | -112.429 | -113.837 | -111.699 | |
resultaat exploitatie (voor mutatie reserves) | abs | -3.292 | -4.009 | -6.097 | -542 | -780 | 959 | |
onttrekking reserves (baten) | abs | 47.512 | 1.154 | 4.841 | 1.218 | 827 | 817 | |
dotatie reserves (lasten) | abs | -47.743 | -408 | -599 | -785 | -885 | -985 | |
resultaat reserves | abs | -231 | 746 | 4.242 | 433 | -58 | -168 | |
totaal baten (na bestemming reserves) | abs | 149.832 | 98.543 | 115.914 | 113.105 | 113.884 | 113.475 | |
totaal lasten (na bestemming reserves) | abs | -153.355 | -101.806 | -117.769 | -113.214 | -114.722 | -112.684 | |
totaal resultaat (na mutatie reserves) | abs | -3.523 | -3.263 | -1.855 | -109 | -838 | 791 | |
INCIDENTEEL | ||||||||
totaal baten | abs | 5.135 | 412 | 781 | 0 | 0 | 0 | |
totaal lasten | abs | -11.480 | -4.202 | -8.005 | -880 | -1.647 | -26 | |
incidenteel resultaat exploitatie (voor mutatie reserves) | abs | -6.345 | -3.790 | -7.224 | -880 | -1.647 | -26 | |
onttrekking uit incidenteel reserves (baten) | abs | 232 | 199 | 3.655 | 0 | 0 | 0 | |
dotatie aan incidenteel reserves (lasten) | abs | 0 | 0 | -20 | 0 | 0 | 0 | |
incidenteel resultaat reserves | abs | 232 | 199 | 3.635 | 0 | 0 | 0 | |
totaal baten (na bestemming reserves) | abs | 5.135 | 412 | 761 | 0 | 0 | 0 | |
totaal lasten (na bestemming reserves) | abs | -11.248 | -4.003 | -4.350 | -880 | -1.647 | -26 | |
totaal incidenteel resultaat (na mutatie reserves) | abs | -6.113 | -3.591 | -3.589 | -880 | -1.647 | -26 | |
STRUCTUREEL | ||||||||
totaal baten | abs | 97.185 | 96.978 | 110.292 | 111.887 | 113.057 | 112.658 | |
totaal lasten | abs | -94.132 | -97.196 | -109.164 | -111.549 | -112.190 | -111.673 | |
structureel resultaat exploitatie (voor mutatie reserves) | abs | 3.053 | -218 | 1.127 | 338 | 867 | 985 | |
onttrekking reserves (baten) | abs | 47.280 | 955 | 1.186 | 1.218 | 827 | 817 | |
dotatie reserves (lasten) | abs | -47.743 | -408 | -579 | -785 | -885 | -985 | |
structureel resultaat reserves | abs | -463 | 547 | 607 | 433 | -58 | -168 | |
totaal baten (na bestemming reserves) | abs | 49.442 | 96.570 | 109.712 | 111.102 | 112.172 | 111.673 | |
totaal lasten (na bestemming reserves) | abs | -46.852 | -96.242 | -107.978 | -110.331 | -111.363 | -110.856 | |
totaal structureel resultaat (na mutatie reserves) | abs | 2.590 | 328 | 1.734 | 771 | 809 | 817 | |
Structurele exploitatie ruimte (BBV) | % | 3,0 | 2,1 | 2,1 | 2,0 | 2,0 | 2,0 | |