Algemene dekkingsmiddelen | Verschil tussen begroting en rekening | Lonen | Kapitaallasten | Restant te verklaren | |||||||
Taakvelden | Lasten | Baten | Saldo | Lasten | Baten | Lasten | Baten | Lasten | Baten | ||
T0.5 | Treasury | 378 | -367 | 11 | 1 | -377 | 377 | 10 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
T0.61 | OZB woningen | -6 | 120 | 114 | -8 | 2 | 120 | ||||
T0.62 | OZB niet-woningen | -118 | -118 | -118 | |||||||
T0.64 | Belastingen overig | 19 | 3 | 22 | 27 | -8 | 3 | ||||
T0.7 | Alg.uitkeringen en ov. uitkeringen GF | 15 | 347 | 361 | 15 | 347 | |||||
Totaal | 406 | -15 | 390 | 34 | 1 | -377 | 371 | 362 | |||
