Omschrijving | Begroting 2022 primitief | Begroting 2022 na wijziging | Rekening 2022 | Verschil | Voordeel / Nadeel | ||
---|---|---|---|---|---|---|---|
OZB belasting | Lasten | 1.682 | 1.578 | 1.624 | 47 | N | |
Baten | -21.820 | -21.993 | -22.131 | -138 | V | ||
Saldo | -20.138 | -20.416 | -20.507 | -91 | V | ||
Algemene baten en lasten | Lasten | 2.317 | 50 | -6 | -57 | V | |
Baten | -678 | -866 | -2.567 | -1.701 | V | ||
Saldo | 1.639 | -815 | -2.573 | -1.758 | V | ||
Overige belastingen | Lasten | 5 | 5 | 0 | -5 | V | |
Baten | -302 | -259 | -317 | -58 | V | ||
Saldo | -297 | -254 | -317 | -64 | V | ||
Treasury | Lasten | -82 | 270 | 770 | 500 | N | |
Baten | -1.097 | -1.097 | -1.366 | -269 | V | ||
Saldo | -1.179 | -827 | -595 | 232 | N | ||
Algemene uitkering | Lasten | 0 | 0 | 0 | 0 | - | |
Baten | -200.976 | -220.946 | -225.615 | -4.670 | V | ||
Saldo | -200.976 | -220.946 | -225.615 | -4.670 | V | ||
Dividend en Winstuitkering | Lasten | 0 | 0 | 0 | 0 | - | |
Baten | -100 | -100 | -147 | -47 | V | ||
Saldo | -100 | -100 | -147 | -47 | V | ||
Reserveringen | Lasten | 54 | 54 | 0 | -54 | V | |
Baten | 0 | 0 | -18 | -18 | V | ||
Saldo | 54 | 54 | -18 | -72 | V | ||
Onvoorzien | Lasten | 300 | 294 | 0 | -294 | V | |
Baten | 0 | 0 | 0 | 0 | - | ||
Saldo | 300 | 294 | 0 | -294 | V | ||
Totaal programma | Lasten | 4.276 | 2.252 | 2.388 | 137 | N | |
Baten | -224.972 | -245.261 | -252.161 | -6.901 | V | ||
Saldo | -220.695 | -243.009 | -249.773 | -6.764 | V | ||
Stortingen reserves | 1.050 | 912 | 1.009 | 97 | N | ||
Ontrekkingen reserves | -2.563 | -2.563 | -2.563 | 0 | - | ||
Totaal mutaties Reserves | -1.513 | -1.651 | -1.554 | 97 | N | ||
Resultaat | -222.209 | -244.660 | -251.327 | -6.667 | V |