Totaaloverzicht 2021-2024
Bedragen * € 1.000,- | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2021 | 2022 | 2023 | 2024 | |||||||||
Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | |
Dienstverlening en organisatie | 8.813 | -5.767 | 3.046 | 8.808 | -5.434 | 3.374 | 8.804 | -5.360 | 3.444 | 8.799 | -5.176 | 3.624 |
Samen leven en ondersteunen | 2.108 | -53.115 | -51.007 | 2.102 | -52.718 | -50.616 | 2.065 | -52.386 | -50.321 | 2.060 | -52.698 | -50.638 |
Wonen, werken en recreëren | 14.372 | -32.999 | -18.627 | 14.283 | -32.441 | -18.158 | 14.319 | -32.393 | -18.074 | 14.319 | -32.399 | -18.080 |
Algemene dekkingsmiddelen | 75.169 | - | 75.169 | 75.916 | - | 75.916 | 76.388 | - | 76.388 | 76.850 | - | 76.850 |
Overhead | 937 | -13.365 | -12.428 | 937 | -13.174 | -12.237 | 937 | -13.412 | -12.475 | 937 | -13.309 | -12.372 |
Heffing Vpb | - | - | - | - | - | - | - | - | - | - | - | - |
Bedrag onvoorzien | - | - | - | - | - | - | - | - | - | - | - | - |
Saldo van baten en lasten | 101.399 | -105.246 | -3.847 | 102.046 | -103.767 | -1.720 | 102.513 | -103.551 | -1.038 | 102.965 | -103.582 | -615 |
Toevoegingen en onttrekkingen aan reserves | ||||||||||||
Dienstverlening en organisatie | 103 | - | 103 | 53 | - | 53 | 51 | - | 51 | 51 | - | 51 |
Samen leven en ondersteunen | 996 | -62 | 934 | 752 | -32 | 721 | 661 | -32 | 630 | 622 | -32 | 590 |
Wonen, werken en recreëren | 590 | -10 | 580 | 166 | -10 | 156 | 39 | -10 | 29 | 39 | -10 | 29 |
Saldo reserves | 1.689 | -72 | 1.617 | 971 | -42 | 930 | 751 | -42 | 710 | 712 | -42 | 670 |
Begrotingsresultaat | 103.088 | -105.318 | -2.230 | 103.017 | -103.809 | -790 | 103.264 | -103.593 | -328 | 103.677 | -103.624 | 55 |