| x € 1.000 | prim begr | wijzigingen | begr na progn 1 | begr na progn 1 | begr na progn 1 | begr na progn 1 |
|---|---|---|---|---|---|---|
| 2022 | prognose 1 | 2022 | 2023 | 2024 | 2025 | |
| Baten | ||||||
| Programma 1 | 10.788 | 17 | 10.805 | 11.047 | 11.316 | 11.316 |
| Programma 2 | 18.609 | -2.835 | 15.774 | 11.165 | 11.023 | 11.113 |
| Programma 3 | 8.739 | 2.317 | 11.056 | 8.304 | 8.305 | 8.333 |
| Programma 4 | 60.372 | 7.549 | 67.921 | 65.704 | 65.195 | 65.025 |
| subtotaal | 98.508 | 7.048 | 105.556 | 96.220 | 95.839 | 95.787 |
| Lasten | ||||||
| Programma 1 | 30.764 | 1.187 | 31.951 | 30.253 | 30.186 | 30.087 |
| Programma 2 | 33.647 | 4.986 | 38.633 | 31.934 | 30.264 | 30.081 |
| Programma 3 | 20.424 | 3.503 | 23.927 | 17.937 | 18.207 | 17.983 |
| Programma 4 | 18.999 | 887 | 19.886 | 16.711 | 16.319 | 16.190 |
| subtotaal | 103.834 | 10.563 | 114.397 | 96.835 | 94.976 | 94.341 |
| Saldo van baten en lasten | -5.326 | -3.515 | -8.841 | -615 | 863 | 1.446 |
| Onttrekkingen reserves | 4.807 | 2.032 | 6.839 | 1.632 | 163 | 172 |
| Toevoegingen reserves | 50 | 0 | 50 | 50 | 0 | 0 |
| Saldo mutatie reserves | 4.757 | 2.032 | 6.789 | 1.582 | 163 | 172 |
| Begrotingssaldo 2022-2025, stand progn 1 | -569 | -1.483 | -2.052 | 967 | 1.026 | 1.618 |
| Waarvan incidenteel | -4.191 | 461 | -3.682 | 122 | -227 | 0 |
| Waarvan structureel | 3.622 | -1.993 | 1.630 | 845 | 1.253 | 1.618 |