Totaaloverzicht 2020-2023
Bedragen * € 1.000,- | ||||||||||||
2020 | 2021 | 2022 | 2023 | |||||||||
Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | |
Dienstverlening en organisatie | 7.700 | -4.949 | 2.751 | 7.695 | -5.203 | 2.492 | 7.690 | -5.102 | 2.588 | 7.685 | -5.051 | 2.634 |
Samen leven en ondersteunen | 2.007 | -49.699 | -47.692 | 2.024 | -49.073 | -47.049 | 2.057 | -49.162 | -47.105 | 2.039 | -49.599 | -47.560 |
Wonen, werken en recreëren | 13.561 | -31.996 | -18.435 | 13.564 | -31.686 | -18.122 | 13.575 | -31.313 | -17.738 | 13.613 | -31.298 | -17.685 |
Algemene dekkingsmiddelen | 72.300 | - | 72.300 | 72.535 | - | 72.535 | 72.927 | - | 72.927 | 73.834 | - | 73.834 |
Overhead | 899 | -12.809 | -11.910 | 893 | -12.344 | -11.451 | 893 | -12.676 | -11.783 | 893 | -12.752 | -11.859 |
Heffing Vpb | - | - | - | - | - | - | - | - | - | - | - | - |
Bedrag onvoorzien | - | - | - | - | - | - | - | - | - | - | - | - |
Saldo van baten en lasten | 96.467 | -99.453 | -2.986 | 96.711 | -98.306 | -1.595 | 97.142 | -98.253 | -1.111 | 98.064 | -98.700 | -636 |
Toevoegingen en ontrekkingen aan reserves | ||||||||||||
Dienstverlening en organisatie | 388 | -32 | 356 | 80 | -32 | 49 | 30 | -32 | -2 | 30 | -32 | -2 |
Samen leven en ondersteunen | 355 | - | 355 | 110 | - | 110 | - | - | - | - | - | - |
Wonen, werken en recreëren | 2.435 | -10 | 2.425 | 1.338 | -10 | 1.328 | 935 | -10 | 925 | 721 | -10 | 711 |
Saldo reserves | 3.178 | -42 | 3.136 | 1.528 | -42 | 1.487 | 965 | -42 | 923 | 751 | -42 | 709 |
Begrotingsresultaat | 99.645 | -99.495 | 150 | 98.239 | -98.348 | -108 | 98.107 | -98.295 | -188 | 98.815 | -98.742 | 73 |