Begroting | Begroting na wijziging | Jaarrekening | ||||||||||||||
Bedragen x € 1.000 | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||||||
Ruimtelijk Hardenberg | -38.355 | 16.725 | -21.631 | -28.740 | 7.407 | -21.333 | -22.981 | 8.236 | -14.745 | |||||||
Economische en recreatief Hardenberg | -21.279 | 5.095 | -16.184 | -20.524 | 4.292 | -16.232 | -18.971 | 6.493 | -12.478 | |||||||
Duurzaam Hardenberg | -15.173 | 16.490 | 1.317 | -21.257 | 22.781 | 1.524 | -17.867 | 19.549 | 1.682 | |||||||
Sociaal Hardenberg | -94.420 | 19.898 | -74.522 | -108.485 | 30.471 | -78.014 | -116.130 | 35.996 | -80.134 | |||||||
Dienstverlenend Hardenberg | -16.698 | 2.008 | -14.690 | -17.448 | 2.298 | -15.150 | -18.121 | 2.559 | -15.563 | |||||||
Totaal | -185.925 | 60.216 | -125.709 | -196.454 | 67.250 | -129.205 | -194.069 | 72.832 | -121.237 | |||||||
Algemene dekkingsmiddelen en onvoorzien | ||||||||||
Algemene uitkering | 137.610 | 137.610 | 145.548 | 145.548 | 146.282 | 146.282 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
Dividend | 2.188 | 2.188 | 2.188 | 2.188 | 2.189 | 2.189 | ||||
Lokale heffingen | 20.168 | 20.168 | 20.153 | 20.153 | 20.181 | 20.181 | ||||
Onvoorzien | -5.585 | 26 | -5.559 | -3.353 | 26 | -3.327 | 148 | 217 | 365 | |
Saldo financieringsfunctie | -2 | -2 | -230 | -230 | -1.264 | 770 | -494 | |||
Treasury | -5 | 1 | -4 | -5 | 1 | -4 | -2 | 1 | -1 | |
Totaal | -5.593 | 159.993 | 154.400 | -3.588 | 167.916 | 164.328 | -1.118 | 169.641 | 168.523 | |
Overhead | -34.192 | 89 | -34.103 | -37.724 | 1.680 | -36.044 | -35.369 | 45 | -35.324 |
|---|---|---|---|---|---|---|---|---|---|
Vennootschapsbelasting (VpB) | 24 | 24 | |||||||
Saldo van baten en lasten | -34.192 | 89 | -34.103 | -37.724 | 1.680 | -36.044 | -35.344 | 45 | -35.299 |
Mutaties reserves | -3.000 | 2.800 | -200 | -17.575 | 19.323 | 1.748 | -17.102 | 18.339 | 1.238 |
|---|---|---|---|---|---|---|---|---|---|
Saldo van baten en lasten | -3.000 | 2.800 | -200 | -17.575 | 19.323 | 1.748 | -17.102 | 18.339 | 1.238 |
Resultaat | -228.710 | 223.098 | -5.612 | -255.341 | 256.168 | 827 | -247.633 | 260.858 | 13.224 |
|---|