Totaaloverzicht 2019-2022
Bedragen * € 1.000,- | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | ||||||||||
Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | ||
Dienstverlening en organisatie | 7.564 | -4.535 | 3.029 | 7.568 | -4.808 | 2.760 | 7.567 | -4.859 | 2.708 | 7.560 | -4.810 | 2.750 | |
Samen leven en ondersteuning | 1.904 | -47.661 | -45.757 | 1.902 | -47.133 | -45.231 | 1.899 | -47.072 | -45.173 | 1.896 | -47.037 | -45.141 | |
Wonen, werken en recreëren | 13.920 | -30.969 | -17.049 | 13.899 | -30.034 | -16.135 | 13.882 | -30.264 | -16.382 | 13.873 | -30.149 | -16.276 | |
Algemene dekkingsmiddelen | 67.441 | - | 67.441 | 68.366 | - | 68.366 | 69.080 | - | 69.080 | 69.550 | - | 69.550 | |
Overhead | 642 | -12.633 | -11.991 | 654 | -12.057 | -11.403 | 654 | -11.843 | -11.189 | 654 | -12.096 | -11.442 | |
Heffing Vpb | - | - | - | - | - | - | - | - | - | - | - | - | |
Bedrag onvoorzien | - | - | - | - | - | - | - | - | - | - | - | - | |
Saldo van baten en lasten | 91.471 | -95.798 | -5.046 | 92.389 | -94.032 | -1.643 | 93.082 | -93.038 | -956 | 93.533 | -94.092 | -559 | |
Toevoegingen en onttrekkingen reserves: | |||||||||||||
Dienstverlening en organisatie | 589 | - | 589 | 386 | - | 386 | 78 | - | 78 | 78 | - | 78 | |
Samen leven en ondersteuning | 2.644 | -112 | 2.532 | 1.464 | -32 | 1.432 | 851 | -32 | 819 | 707 | -32 | 675 | |
Wonen, werken en recreëren | 1.547 | -310 | 1.237 | 600 | -429 | 171 | 627 | -548 | 79 | 527 | -547 | -20 | |
Saldo reserves | 4.780 | -422 | 4.358 | 2.450 | -461 | 1.989 | 1.556 | -580 | 976 | 1.312 | -579 | 733 | |
Begrotingsresultaat | 96.251 | -96.220 | 31 | 94.839 | -94.493 | 346 | 94.638 | -94.638 | 20 | 94.845 | -94.671 | 174 | |