| x € 1.000 | Begroting | wijzigingen | na progn 1 | na progn 1 | na progn 1 | na progn 1 |
| 2023 | prognose 1 | 2023 | 2024 | 2025 | 2026 | |
| Baten | ||||||
| Programma 1 | 12.169 | 2.794 | 14.963 | 13.149 | 14.276 | 14.279 |
| Programma 2 | 11.110 | 669 | 11.779 | 11.055 | 11.006 | 10.994 |
| Programma 3 | 10.645 | 3.122 | 13.767 | 10.210 | 10.318 | 10.106 |
| Programma 4 | 372 | 97 | 469 | 1.409 | 1.416 | 1.506 |
| Programma 5 | 71.650 | 723 | 72.373 | 72.982 | 73.845 | 69.795 |
| subtotaal | 105.946 | 7.405 | 113.351 | 108.805 | 110.861 | 106.680 |
| Lasten | ||||||
| Programma 1 | 34.472 | 790 | 35.261 | 35.034 | 35.721 | 35.612 |
| Programma 2 | 32.054 | 4.913 | 36.966 | 32.768 | 32.629 | 32.765 |
| Programma 3 | 23.864 | 1.560 | 25.423 | 21.954 | 21.746 | 22.247 |
| Programma 4 | 17.332 | 760 | 18.091 | 18.404 | 18.270 | 18.311 |
| Programma 5 | 53 | -146 | -93 | -70 | -437 | -833 |
| subtotaal | 107.775 | 7.877 | 115.648 | 108.090 | 107.929 | 108.102 |
| Saldo van baten en lasten | -1.829 | -472 | -2.297 | 714 | 2.932 | -1.423 |
| Onttrekkingen reserves | 1.891 | -1.301 | 590 | 16 | 15 | 2 |
| Toevoegingen reserves | 50 | 99 | 149 | 0 | 0 | 0 |
| Saldo mutatie reserves | 1.842 | -1.400 | 441 | 16 | 15 | 2 |
| Begrotingssaldo 2023-2026, stand progn 1 | 13 | -1.872 | -1.859 | 730 | 2.947 | -1.421 |
| Waarvan incidenteel | -587 | -191 | -778 | -645 | -96 | 0 |
| Waarvan structureel | 600 | -1.681 | -1.081 | 1.375 | 3.043 | -1.421 |