Overzicht baten en lasten
Bedragen x €1.000 | |||||||||
Begroting 2022 Primair | Begroting 2022 Actueel | Rekening 2022 | |||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Inwoner | -49.841 | 12.441 | -37.400 | -59.054 | 16.786 | -42.268 | -52.958 | 16.658 | -36.299 |
Onze buurt | -24.726 | 10.781 | -13.945 | -25.725 | 10.785 | -14.940 | -24.305 | 11.098 | -13.207 |
Onze gemeente | -8.226 | 2.422 | -5.804 | -11.213 | 2.501 | -8.712 | -9.422 | 4.212 | -5.210 |
Ons geld | -6.373 | 72.621 | 66.248 | -6.060 | 79.730 | 73.670 | -5.990 | 81.094 | 75.104 |
Overhead | -9.893 | 0 | -9.893 | -9.118 | 0 | -9.118 | -10.936 | 15 | -10.921 |
Saldo rekening baten en lasten | -99.059 | 98.265 | -794 | -111.170 | 109.803 | -1.367 | -103.610 | 113.077 | 9.467 |
Toevoeging reserves | -358 | -358 | -1.916 | -1.916 | -6.097 | -6.097 | |||
Onttrekking reserves | 1.230 | 1.230 | 7.143 | 7.143 | 4.467 | 4.467 | |||
Resultaat rekening baten en lasten | -99.417 | 99.495 | 78 | -113.086 | 116.946 | 3.860 | -109.707 | 117.544 | 7.838 |