Onze portemonnee | Begroting 2023 | Rekening 2023 | |||||
Taakvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
T0.10 | Mutaties reserves | 16.246 | 11.607 | 4.639 | 17.648 | 11.789 | 5.860 |
|---|---|---|---|---|---|---|---|
T0.11 | Res. van de rekening van baten en lasten | -10 | -10 | ||||
T0.4 | Overhead | 11.483 | 110 | 11.373 | 11.320 | 127 | 11.193 |
T0.5 | Treasury | 325 | 523 | -198 | 372 | 558 | -186 |
T0.61 | OZB woningen | 183 | 5.239 | -5.056 | 205 | 5.415 | -5.210 |
T0.62 | OZB niet-woningen | 57 | 1.700 | -1.644 | 58 | 1.582 | -1.525 |
T0.64 | Belastingen overig | 332 | 332 | 333 | 333 | ||
T0.7 | Alg.uitkeringen en ov. uitkeringen GF | 150 | 58.496 | -58.346 | 57.998 | -57.998 | |
T0.8 | Overige baten en lasten | -256 | -50 | -206 | 41 | -42 | 83 |
T0.9 | Vennootschapsbelasting (VpB) | 129 | 129 | ||||
Totaal | 28.510 | 77.625 | -49.116 | 30.106 | 77.427 | -47.321 | |
