Inzicht in kostendekkendheid
Afval- | Riool- | Markt- | Honden- belasting | Leges | ||||
Titel 1 | Titel 2 | Titel 3 | ||||||
|---|---|---|---|---|---|---|---|---|
Taakveld | 7.3 | 7.2 | 3.3 | Divers | Divers | 8.1/8.3 | Divers | |
Netto kosten taakveld | 1.763 | 1.774 | 4 | 73 | 319 | 677 | 49 | |
Kosten, incl. rente | 2.170 | 1.785 | 5 | 73 | 319 | 677 | 49 | |
Inkomsten, excl. Heffing | 407 | 11 | 1 | 0 | 0 | 0 | 0 | |
Toe te rekenen kosten | 561 | 418 | 10 | 2 | 190 | 634 | 52 | |
6.3 Kwijtschelding | 40 | 9 | 0 | 2 | 0 | 0 | 0 | |
Overhead, incl. rente | 120 | 232 | 9 | 0 | 190 | 634 | 52 | |
BTW | 401 | 177 | 1 | 0 | 0 | 0 | 0 | |
Totale kosten | 2.324 | 2.192 | 14 | 75 | 509 | 1.311 | 101 | |
Opbrengst heffingen | 2.322 | 2.191 | 12 | 75 | 400 | 859 | 17 | |
Mutatie met voorziening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dekkingspercentage | 100% | 100% | 86% | 100% | 79% | 66% | 17% | |