rekening | primitieve | actuele | rekening | saldo | |
Bestuurlijke vernieuwing | |||||
Taakvelden | |||||
Lasten | 41.744 | 38.335 | 38.928 | 37.846 | 1.082 |
Baten | -159.008 | -154.266 | -166.338 | -168.078 | 1.739 |
Saldo | -117.264 | -115.931 | -127.410 | -130.231 | 2.821 |
Reserves | |||||
Lasten | 9.211 | 130 | 130 | 298 | -168 |
Baten | -9.609 | -4.180 | -6.341 | -3.875 | -2.467 |
Saldo | -398 | -4.050 | -6.211 | -3.577 | -2.635 |
Saldo van baten en lasten | -117.662 | -119.981 | -133.622 | -133.808 | 186 |
