Meerjarenbegroting 2022 - 2025
Overzicht meerjarenbegroting | bedragen x € 1.000 | |||||
|---|---|---|---|---|---|---|
Prognose baten en lasten | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Baten en lasten | ||||||
Baten en lasten | ||||||
Lasten | 177.367 | 169.413 | 180.020 | 174.576 | 170.959 | 168.829 |
Baten | 184.898 | 169.364 | 180.404 | 175.059 | 172.745 | 171.992 |
Saldo van baten en lasten | 7.531 | -49 | 384 | 483 | 1.786 | 3.163 |
Toevoegingen aan reserves | 6.415 | 2.463 | 4.745 | 3.189 | 4.867 | 6.196 |
Onttrekkingen aan reserves | 9.086 | 2.512 | 4.361 | 2.706 | 3.081 | 3.033 |
Mutatie reserves | 2.671 | 49 | -384 | -483 | -1.786 | -3.163 |
Resultaat | 10.202 | 0 | 0 | 0 | 0 | 0 |
Incidentele baten en lasten | ||||||
Incidentele lasten | 8.052 | 1.086 | 1.864 | 1.099 | 292 | 0 |
Incidentele baten | 13.278 | 432 | 420 | 370 | 208 | 0 |
Incidenteel saldo van baten en lasten | 5.226 | -654 | -1.444 | -729 | -84 | 0 |
Incidentele toevoegingen aan de reserves | 9.164 | 0 | 1.774 | 403 | 1.833 | 3.103 |
Incidentele onttrekkingen aan de reserves | 10.702 | 95 | 2.372 | 63 | 626 | 564 |
Incidentele mutatie reserves | 1.538 | 95 | 598 | -340 | -1.207 | -2.539 |
Incidenteel resultaat | 6.764 | -559 | -846 | -1.069 | -1.291 | -2.539 |
Structureel resultaat | 3.438 | 559 | 846 | 1.069 | 1.291 | 2.539 |