Overzicht baten en lasten (gesplitst)
Bedragen x €1.000 | |||||||||
Begroting 2022 Primair | Begroting 2022 na VJN | Begroting 2022 na NJN | |||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Inwoner | -49.841 | 12.441 | -37.400 | -52.124 | 13.849 | -38.275 | -59.026 | 16.786 | -42.240 |
Onze buurt | -24.726 | 10.781 | -13.945 | -25.976 | 11.193 | -14.784 | -25.725 | 10.785 | -14.940 |
Onze gemeente | -8.226 | 2.422 | -5.804 | -8.901 | 2.433 | -6.468 | -11.213 | 2.501 | -8.712 |
Ons geld | -6.373 | 72.621 | 66.248 | -6.373 | 74.997 | 68.624 | -6.088 | 79.730 | 73.642 |
Overhead | -9.893 | 0 | -9.893 | -9.830 | 0 | -9.830 | -9.118 | 0 | -9.118 |
Saldo baten en lasten | -99.059 | 98.265 | -794 | -103.204 | 102.471 | -733 | -111.170 | 109.803 | -1.367 |
Toevoeging reserves | -358 | -358 | -358 | -358 | -1.916 | -1.916 | |||
Onttrekking reserves | 1.230 | 1.230 | 1.230 | 1.230 | 7.143 | 7.143 | |||
Resultaat baten en lasten | -99.417 | 99.495 | 78 | -103.563 | 103.702 | 139 | -113.086 | 116.946 | 3.860 |