Onze portemonnee | Begroting 2020 | Rekening 2020 | ||||||
Taakvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
T0.10 | Mutaties reserves | 4.985 | 3.771 | 1.214 | 5.559 | 4.085 | 1.475 | |
|---|---|---|---|---|---|---|---|---|
T0.11 | Res. van de rekening van baten en lasten | 69 | 69 | |||||
T0.4 | Overhead | 8.817 | 143 | 8.673 | 8.649 | 67 | 8.583 | |
T0.5 | Treasury | 803 | 903 | -100 | 516 | 597 | -81 | |
T0.61 | OZB woningen | 105 | 4.804 | -4.699 | 102 | 4.933 | -4.831 | |
T0.62 | OZB niet-woningen | 1.472 | -1.472 | 1.414 | -1.414 | |||
T0.64 | Belastingen overig | 291 | 291 | 338 | 338 | |||
T0.7 | Alg.uitkeringen en ov. uitkeringen GF | 158 | 47.142 | -46.984 | 9 | 47.457 | -47.448 | |
T0.8 | Overige baten en lasten | -113 | -50 | -63 | -1 | 134 | -135 | |
T0.9 | Vennootschapsbelasting (VpB) | |||||||
Totaal | 15.115 | 58.185 | -43.071 | 15.172 | 58.687 | -43.513 | ||
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