Onze portemonnee | Begroting 2021 | Rekening 2021 | ||||||
Taakvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
T0.10 | Mutaties reserves | 8.543 | 5.095 | 3.449 | 9.468 | 5.401 | 4.067 | |
|---|---|---|---|---|---|---|---|---|
T0.11 | Res. van de rekening van baten en lasten | 215 | 215 | |||||
T0.4 | Overhead | 8.700 | 103 | 8.597 | 9.187 | 50 | 9.137 | |
T0.5 | Treasury | 825 | 1.052 | -227 | 447 | 685 | -238 | |
T0.61 | OZB woningen | 128 | 4.990 | -4.862 | 134 | 5.110 | -4.976 | |
T0.62 | OZB niet-woningen | 57 | 1.554 | -1.497 | 57 | 1.436 | -1.379 | |
T0.64 | Belastingen overig | 252 | 252 | 233 | 3 | 230 | ||
T0.7 | Alg.uitkeringen en ov. uitkeringen GF | 24 | 48.690 | -48.667 | 9 | 49.037 | -49.028 | |
T0.8 | Overige baten en lasten | -266 | -50 | -216 | 92 | 20 | 72 | |
T0.9 | Vennootschapsbelasting (VpB) | 91 | 91 | |||||
Totaal | 18.478 | 61.434 | -42.956 | 19.718 | 61.742 | -42.024 | ||
