Onze portemonnee | Begroting 2022 | Rekening 2022 | |||||
Taakvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
0.10 | Mutaties reserves | 11.693 | 6.069 | 5.624 | 12.543 | 6.540 | 6.002 |
|---|---|---|---|---|---|---|---|
0.11 | Res. van de rekening van baten en lasten | -56 | -56 | ||||
0.4 | Overhead | 10.009 | 100 | 9.909 | 9.510 | 102 | 9.409 |
0.5 | Treasury | 748 | 929 | -181 | 380 | 607 | -227 |
0.61 | OZB woningen | 53 | 5.248 | -5.194 | 111 | 5.334 | -5.224 |
0.62 | OZB niet-woningen | 1.588 | -1.588 | 1.747 | -1.747 | ||
0.64 | Belastingen overig | 283 | 283 | 338 | 338 | ||
0.7 | Alg.uitkeringen en ov. uitkeringen GF | 153 | 55.007 | -54.854 | 1 | 55.198 | -55.196 |
0.8 | Overige baten en lasten | 814 | -50 | 864 | -18 | 18 | |
0.9 | Vennootschapsbelasting (VpB) | 58 | 58 | 50 | 50 | ||
Totaal | 23.755 | 68.891 | -45.135 | 22.933 | 69.510 | -46.577 | |
