Onze portemonnee | Begroting 2024 | Rekening 2024 | |||||
Taakvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
T0.10 | Mutaties reserves | 11.769 | 15.786 | -4.017 | 14.842 | 15.919 | -1.077 |
|---|---|---|---|---|---|---|---|
T0.11 | Res. van de rekening van baten en lasten | 736 | 736 | ||||
T0.4 | Overhead | 11.681 | 108 | 11.574 | 12.281 | 143 | 12.139 |
T0.5 | Treasury | 1.000 | 1.872 | -872 | 687 | 923 | -236 |
T0.61 | OZB woningen | 53 | 5.479 | -5.426 | 131 | 5.683 | -5.552 |
T0.62 | OZB niet-woningen | 57 | 1.745 | -1.689 | 57 | 1.585 | -1.528 |
T0.64 | Belastingen overig | 460 | 460 | 581 | 581 | ||
T0.7 | Alg.uitkeringen en ov. uitkeringen GF | 150 | 60.261 | -60.111 | 61.288 | -61.288 | |
T0.8 | Overige baten en lasten | -784 | -50 | -734 | 44 | -70 | 115 |
T0.9 | Vennootschapsbelasting (VpB) | 63 | 63 | ||||
Totaal | 25.122 | 85.201 | -60.079 | 28.686 | 85.471 | -56.783 | |
