Meerjarenbegroting 2023 - 2026
Overzicht meerjarenbegroting | bedragen x € 1.000 | |||||
|---|---|---|---|---|---|---|
Prognose baten en lasten | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
Baten en lasten | ||||||
Baten en lasten | ||||||
Lasten | 176.800 | 180.020 | 195.936 | 188.494 | 184.121 | 182.612 |
Baten | 188.621 | 180.404 | 194.716 | 193.736 | 192.745 | 183.937 |
Saldo van baten en lasten | 11.821 | 384 | -1.220 | 5.242 | 8.624 | 1.325 |
Toevoegingen aan reserves | 12.218 | 4.745 | 3.071 | 8.575 | 11.905 | 4.237 |
Onttrekkingen aan reserves | 11.068 | 4.361 | 4.291 | 3.333 | 3.281 | 2.912 |
Mutatie reserves | -1.150 | -384 | 1.220 | -5.242 | -8.624 | -1.325 |
Resultaat | 10.671 | 0 | 0 | 0 | 0 | 0 |
Incidentele baten en lasten | ||||||
Incidentele lasten | 8.393 | 1.864 | 3.408 | 102 | 10 | 0 |
Incidentele baten | 16.306 | 420 | 73 | 0 | 0 | 0 |
Incidenteel saldo van baten en lasten | 7.913 | -1.444 | -3.335 | -102 | -10 | 0 |
Incidentele toevoegingen aan de reserves | 8.965 | 1.774 | 56 | 5.560 | 8.891 | 1.222 |
Incidentele onttrekkingen aan de reserves | 8.914 | 2.372 | 1.529 | 498 | 420 | 334 |
Incidentele mutatie reserves | -51 | 598 | 1.473 | -5.062 | -8.471 | -888 |
Incidenteel resultaat | 7.862 | -846 | -1.862 | -5.164 | -8.481 | -888 |
Structureel resultaat | 2.809 | 846 | 1.862 | 5.164 | 8.481 | 888 |