Dekkingsmiddelen (x € 1.000) | Rekening 2020 | Rekening 2021 | Begroting 2022 primitief | Begroting 2022 | Rekening 2022 | Afwijking 2022 | |
|---|---|---|---|---|---|---|---|
Lasten | 365 | 1.168 | 210 | 424 | 356 | 67 | |
Belastingen | 288 | 279 | 279 | 352 | 360 | -7 | |
Dividend | 7 | 2 | 2 | 0 | 1 | 0 | |
Algemene lasten en baten | 70 | 887 | -71 | 71 | -4 | 75 | |
Baten | -37.018 | -40.040 | -40.989 | -44.951 | -45.389 | 437 | |
Algemene uitkering | -31.320 | -33.918 | -35.123 | -39.165 | -39.177 | 12 | |
Belastingen | -4.868 | -5.266 | -5.340 | -5.427 | -5.459 | 32 | |
Dividend | -251 | -258 | -202 | -273 | -314 | 41 | |
Algemene lasten en baten | -580 | -598 | -323 | -86 | -438 | 352 | |
Resultaat voor bestemming | -36.654 | -38.872 | -40.779 | -44.528 | -45.032 | 504 | |
Toevoegingen | 118 | 1.817 | 2.088 | 2.592 | 2.815 | -223 | |
Algemene uitkering | 0 | 0 | 0 | 504 | 504 | 0 | |
Algemene lasten en baten | 118 | 1.817 | 2.088 | 2.088 | 2.311 | -223 | |
Onttrekkingen | -16 | -1.000 | 0 | -10 | -102 | 92 | |
Algemene lasten en baten | -16 | -1.000 | 0 | -10 | -102 | 92 | |
Saldo na bestemming | -36.552 | -38.055 | -38.691 | -41.946 | -42.320 | 374 |
