Algemeen
Gemeente Dronten | (bedragen x 1.000) | |||||
FINANCIELE POSITIE | W | BG | BG na wijz. | W | ||
STRUCTUREEL EVENWICHT | 2016 | 2017 | 2017 | 2017 | ||
TOTAAL | ||||||
totaal baten | abs | 102.320 | 104.811 | 105.336 | 122.335 | |
totaal lasten | abs | -105.612 | -108.819 | -111.561 | -105.008 | |
resultaat exploitatie (voor mutatie reserves) | abs | -3.292 | -4.008 | -6.225 | 17.327 | |
onttrekking reserves (baten) | abs | 47.512 | 1.154 | 9.215 | 10.296 | |
dotatie reserves (lasten) | abs | -47.743 | -408 | -6.239 | -6.559 | |
resultaat reserves | abs | -231 | 746 | 2.976 | 3.737 | |
totaal baten (na bestemming reserves) | abs | 149.832 | 105.965 | 114.551 | 132.631 | |
totaal lasten (na bestemming reserves) | abs | -153.355 | -109.227 | -117.800 | -111.567 | |
totaal resultaat (na mutatie reserves) | abs | -3.523 | -3.262 | -3.249 | 21.064 | |
INCIDENTEEL | ||||||
totaal baten | abs | 5.135 | 412 | 3.503 | 22.962 | |
totaal lasten | abs | -11.480 | -4.202 | -10.329 | -10.509 | |
incidenteel resultaat exploitatie (voor mutatie reserves) | abs | -6.345 | -3.790 | -6.826 | 12.453 | |
onttrekking uit incidenteel reserves (baten) | abs | 232 | 199 | 1.839 | 2.811 | |
dotatie aan incidenteel reserves (lasten) | abs | 0 | 0 | -418 | -469 | |
incidenteel resultaat reserves | abs | 232 | 199 | 1.421 | 2.342 | |
totaal baten (na bestemming reserves) | abs | 5.135 | 412 | 3.085 | 22.493 | |
totaal lasten (na bestemming reserves) | abs | -11.248 | -4.003 | -8.490 | -7.698 | |
totaal incidenteel resultaat (na mutatie reserves) | abs | -6.113 | -3.591 | -5.405 | 14.795 | |
STRUCTUREEL | ||||||
totaal baten | abs | 97.185 | 104.400 | 101.833 | 99.373 | |
totaal lasten | abs | -94.132 | -104.617 | -101.232 | -94.499 | |
structureel resultaat exploitatie (voor mutatie reserves) | abs | 3.053 | -218 | 601 | 4.874 | |
onttrekking reserves (baten) | abs | 47.280 | 955 | 7.376 | 7.485 | |
dotatie reserves (lasten) | abs | -47.743 | -408 | -5.821 | -6.090 | |
structureel resultaat reserves | abs | -463 | 547 | 1.555 | 1.395 | |
totaal baten (na bestemming reserves) | abs | 49.442 | 103.992 | 96.012 | 93.283 | |
totaal lasten (na bestemming reserves) | abs | -46.852 | -103.663 | -93.856 | -87.014 | |
totaal structureel resultaat (na mutatie reserves) | abs | 2.590 | 329 | 2.156 | 6.269 | |
Structurele exploitatie ruimte (BBV) | % | 3,0 | 2,1 | 2,2 | 2,0 | |