bedragen x € 1.000 | |||||
Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | ||
A | Totale structurele lasten | 162.983 | 166.951 | 172.838 | 176.546 |
B | Totale structurele baten | 170.932 | 168.168 | 173.072 | 173.560 |
C | Totale structurele toevoegingen aan de reserves | - | - | - | - |
D | Totale structurele onttrekkingen aan de reserves | 284 | 1.761 | 1.813 | 1.449 |
E | Totale baten | 170.932 | 168.168 | 173.072 | 173.560 |
Structurele ecploitatieruimte ((B-A) + (D-C)) / E x 100% | 4,82 | 1,77 | 1,18 | -0,89 | |
