Onze portemonnee | Begroting 2019 | Rekening 2019 | ||||||
Taakvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
T0.10 | Mutaties reserves | 4.887 | 5.778 | -891 | 5.273 | 5.791 | -518 | |
T0.11 | Res. van de rekening van baten en lasten | 237 | 237 | |||||
T0.4 | Overhead | 8.108 | 143 | 7.965 | 7.902 | 124 | 7.778 | |
T0.5 | Treasury | 629 | 893 | -263 | 552 | 825 | -273 | |
T0.61 | OZB woningen | 55 | 4.544 | -4.489 | 71 | 4.634 | -4.563 | |
T0.62 | OZB niet-woningen | 1.390 | -1.390 | 1.327 | -1.327 | |||
T0.64 | Belastingen overig | 246 | 246 | 249 | 249 | |||
T0.7 | Alg.uitkeringen en ov. uitkeringen GF | 164 | 43.069 | -42.905 | 14 | 43.335 | -43.320 | |
T0.8 | Overige baten en lasten | -315 | -50 | -265 | 3 | -85 | 89 | |
T0.9 | Vennootschapsbelasting (VpB) | -94 | -94 | |||||
Totaal | 14.011 | 55.767 | -41.755 | 13.970 | 55.951 | -41.979 | ||
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