Dekkingsmiddelen (x € 1.000) | Rekening 2020 | Begroting 2021 primitief | Begroting 2021 | Rekening 2021 | Afwijking 2021 | |
|---|---|---|---|---|---|---|
Lasten | 365 | -65 | -65 | 1.168 | -1.233 | |
Belastingen | 288 | 276 | 276 | 279 | -3 | |
Dividend | 7 | 2 | 2 | 2 | 0 | |
Algemene lasten en baten | 70 | -343 | -343 | 887 | -1.230 | |
Baten | -37.018 | -39.694 | -39.694 | -40.040 | 346 | |
Algemene uitkering | -31.320 | -33.842 | -33.842 | -33.918 | 76 | |
Belastingen | -4.868 | -5.241 | -5.241 | -5.266 | 25 | |
Dividend | -251 | -246 | -246 | -258 | 12 | |
Algemene lasten en baten | -580 | -365 | -365 | -598 | 233 | |
Resultaat voor bestemming | -36.654 | -39.759 | -39.759 | -38.872 | -887 | |
Toevoegingen | 118 | 1.859 | 1.859 | 1.817 | 42 | |
Algemene lasten en baten | 118 | 1.859 | 1.859 | 1.817 | 42 | |
Onttrekkingen | -16 | 0 | 0 | -1.000 | 0 | |
Algemene lasten en baten | -16 | 0 | 0 | -1.000 | 0 | |
Saldo na bestemming | -36.552 | -37.900 | -37.900 | -38.055 | -845 |
