Werkelijk 2024 | Begroting 2025 | Begroting 2026 | Raming 2027 | Raming 2028 | Raming 2029 | Indeling kengetallen | ||||
Cat A | Cat B | Cat C | ||||||||
Netto schuldquote | 25% | 26% | 34% | 53% | 70% | 75% | <90% | 90-130% | >130% | |
Netto schuldquote gecorrigeerd voor alle verstrekte leningen | 30% | 24% | 32% | 51% | 67% | 72% | <90% | 90-130% | >130% | |
Solvabiliteitsratio | 34% | 36% | 32% | 27% | 23% | 21% | >50% | 20-50% | <20% | |
Kengetal grondexploitatie | 2% | 5% | 7% | 5% | 4% | 2% | <20% | 20-35% | >35% | |
Structurele exploitatieruimte | 0% | 0% | 0% | 0% | 1% | 1% | >0% | 0% | <0% | |
Belastingcapaciteit | 92% | 95% | 82% | 82% | 82% | 82% | <95% | 95-105% | >105% | |
