Specificatie baten Algemene Dekkingsmiddelen ter taakveld | |||||||||||||||
Rekening | Begroting | Begroting | Meerjarenraming | ||||||||||||
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||||||||
FIN_0-5.18 | Treasury | -39 | -51 | -51 | -51 | -51 | -51 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FIN_0-61.18 | OZB woningen | -3.391 | -3.524 | -3.556 | -3.588 | -3.617 | -3.617 | ||||||||
FIN_0-62.18 | OZB niet-woningen | -1.507 | -1.580 | -1.595 | -1.611 | -1.626 | -1.626 | ||||||||
FIN_0-64.18 | Belastingen overig | -1.702 | -1.724 | -222 | -272 | -272 | -272 | ||||||||
FIN_0-7.18 | Alg.uitkeringen en ov. uitkeringen GF | -33.403 | -34.260 | -36.002 | -35.585 | -35.994 | -36.705 | ||||||||
FIN_0-8.18 | Overige baten en lasten | -559 | -729 | ||||||||||||
Totaal baten algemene dekkingsmiddelen | -40.601 | -41.868 | -41.427 | -41.106 | -41.560 | -42.271 | |||||||||
