Algemene Dekkingsmiddelen
Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Algemene Dekkingsmiddelen | 2018 | 2019 | 2020 | 2021 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Algemene uitkering | 0 | 261.573 | -261.573 | 0 | 261.821 | -261.821 | 0 | 261.240 | -261.240 | 0 | 261.121 | -261.121 |
Belastingheffing | 1.272 | 24.041 | -22.769 | 1.272 | 24.070 | -22.798 | 1.272 | 24.172 | -22.900 | 1.272 | 24.275 | -23.003 |
Geldleningen | 437 | 736 | -298 | 398 | 695 | -297 | 357 | 653 | -296 | 322 | 611 | -289 |
Beleggingen | 591 | 8.668 | -8.077 | 591 | 8.668 | -8.077 | 591 | 8.668 | -8.077 | 591 | 8.668 | -8.077 |
Onvoorzien | 400 | 0 | 400 | 400 | 0 | 400 | 400 | 0 | 400 | 400 | 0 | 400 |
Stelposten | 2.578 | 0 | 2.578 | 2.265 | 0 | 2.265 | 2.335 | 0 | 2.335 | 2.304 | 0 | 2.304 |
Bedrijfvoering Stad | -9.329 | 0 | -9.329 | -10.526 | 0 | -10.526 | -10.275 | 0 | -10.275 | -10.055 | 0 | -10.055 |
Saldi kostenplaatsen Stad | 113 | 2.570 | -2.457 | -131 | 1.837 | -1.967 | -660 | 3.264 | -3.925 | -2.063 | 1.089 | -3.152 |
Resultaatsrekening | 1.233 | 0 | 1.233 | 585 | 0 | 585 | 2.014 | 0 | 2.014 | 1.254 | 0 | 1.254 |
Werken derden | 2.332 | 3.946 | -1.614 | 2.367 | 3.937 | -1.570 | 2.369 | 3.939 | -1.571 | 2.369 | 3.939 | -1.571 |
Totaal saldo baten en lasten | -373 | 301.534 | -301.907 | -2.780 | 301.028 | -303.808 | -1.598 | 301.938 | -303.535 | -3.607 | 299.704 | -303.311 |
Mutaties met de reserves | 126.086 | 129.524 | -3.438 | 5.870 | 0 | 5.870 | 5.919 | 0 | 5.919 | 5.969 | 0 | 5.969 |
Geraamd resultaat | 125.713 | 431.058 | -305.344 | 3.090 | 301.028 | -297.938 | 4.321 | 301.938 | -297.616 | 2.362 | 299.704 | -297.342 |