Overzicht baten en lasten (gesplitst)
Bedragen x €1.000 | |||||||||
Begroting 2023 Primair | Begroting 2023 na VJN | Begroting 2023 na NJN | |||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Inwoner | -51.574 | 12.256 | -39.318 | -58.717 | 17.361 | -41.356 | -72.239 | 23.415 | -48.824 |
Onze buurt | -26.787 | 11.441 | -15.345 | -28.765 | 11.750 | -17.015 | -29.317 | 12.087 | -17.230 |
Onze gemeente | -8.441 | 2.299 | -6.143 | -8.794 | 2.307 | -6.487 | -10.866 | 2.594 | -8.272 |
Ons geld | -7.740 | 79.462 | 71.722 | -6.961 | 80.347 | 73.387 | -6.576 | 85.490 | 78.914 |
Overhead | -11.574 | 0 | -11.574 | -12.206 | 0 | -12.206 | -10.846 | 0 | -10.846 |
Saldo baten en lasten | -106.116 | 105.458 | -659 | -115.443 | 111.765 | -3.678 | -129.844 | 123.586 | -6.258 |
Toevoeging reserves | -330 | -330 | -330 | -330 | -7.433 | -7.433 | |||
Onttrekking reserves | 1.337 | 1.337 | 2.882 | 2.882 | 18.216 | 18.216 | |||
Resultaat baten en lasten | -106.447 | 106.795 | 348 | -115.773 | 114.647 | -1.127 | -137.277 | 141.801 | 4.524 |