Bijlage G2. Brugstaat rekening 2021 - 2022
Bedragen in € | - is voordeel | ||||||||
Rekening 2021 | Rekening 2022 | Saldo rekening 2022 - 2021 | |||||||
Progr. | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo |
1 | -8.909.938 | 8.973.296 | 63.358 | -8.438.183 | 11.032.219 | 2.594.035 | 471.755 | 2.058.922 | 2.530.677 |
2 | -4.637.055 | 14.460.248 | 9.823.193 | -4.737.161 | 15.334.390 | 10.597.229 | -100.107 | 874.142 | 774.036 |
3 | -7.952.479 | 16.504.166 | 8.551.687 | -11.509.403 | 21.719.152 | 10.209.749 | -3.556.924 | 5.214.985 | 1.658.062 |
4 | -454.838 | 24.666.590 | 24.211.752 | -1.888.361 | 26.797.482 | 24.909.121 | -1.433.523 | 2.130.892 | 697.369 |
5 | -3.850.628 | 3.659.578 | -191.050 | -3.661.022 | 3.241.085 | -419.937 | 189.606 | -418.493 | -228.887 |
6 | -103.060 | 1.002.666 | 899.606 | -182.815 | 974.882 | 792.067 | -79.755 | -27.784 | -107.539 |
7 | -1.560.505 | 7.400.900 | 5.840.396 | -1.032.732 | 7.137.554 | 6.104.822 | 527.773 | -263.346 | 264.426 |
8 | -206.886 | 3.290.619 | 3.083.732 | -451.017 | 3.423.931 | 2.972.914 | -244.130 | 133.312 | -110.818 |
9 | -760.324 | 3.287.799 | 2.527.475 | -1.716.315 | 3.453.359 | 1.737.044 | -955.991 | 165.560 | -790.430 |
Alg. dekk. | -72.232.455 | 13.751.515 | -58.480.940 | -82.810.147 | 13.165.886 | -69.644.261 | -10.577.692 | -585.629 | -11.163.321 |
Mut. res. | -8.017.594 | 9.275.307 | 1.257.714 | -8.447.923 | 8.778.803 | 330.880 | -430.329 | -496.505 | -926.834 |
Totaal | -108.685.763 | 106.272.684 | -2.413.079 | -124.875.079 | 115.058.741 | -9.816.338 | -16.189.316 | 8.786.057 | -7.403.259 |