| x € 1.000 | Begroting | wijzigingen | na progn 1 | na progn 1 | na progn 1 | na progn 1 | |||
|---|---|---|---|---|---|---|---|---|---|
| 2024 | prognose 1 | 2024 | 2025 | 2026 | 2027 | ||||
| Baten | |||||||||
| Programma 1 | 14.244 | 14.244 | 14.449 | 14.845 | 14.995 | ||||
| Programma 2 | 12.801 | 6.356 | 19.158 | 12.798 | 12.775 | 12.596 | |||
| Programma 3 | 12.545 | 5.166 | 17.712 | 11.217 | 10.637 | 10.639 | |||
| Programma 4 | 1.587 | 91 | 1.678 | 1.660 | 1.727 | 1.726 | |||
| Programma 5 | 77.996 | 416 | 78.411 | 77.120 | 71.290 | 71.423 | |||
| subtotaal | 119.173 | 12.030 | 131.203 | 117.244 | 111.273 | 111.379 | |||
| Lasten | |||||||||
| Programma 1 | 39.837 | 42 | 39.878 | 39.322 | 38.796 | 38.811 | |||
| Programma 2 | 34.673 | 6.503 | 41.175 | 34.577 | 34.600 | 34.301 | |||
| Programma 3 | 28.684 | 4.527 | 33.210 | 26.016 | 22.379 | 22.611 | |||
| Programma 4 | 20.787 | 1.168 | 21.954 | 19.029 | 18.734 | 18.597 | |||
| Programma 5 | 266 | 765 | 1.031 | 455 | 255 | 240 | |||
| subtotaal | 124.247 | 13.005 | 137.248 | 119.395 | 114.764 | 114.559 | |||
| Saldo van baten en lasten | -5.074 | -975 | -6.045 | -2.151 | -3.491 | -3.181 | |||
| Onttrekkingen reserves | 8.599 | 173 | 8.772 | 3.017 | 2 | 2 | |||
| Toevoegingen reserves | 3.000 | 0 | 3.000 | 0 | 0 | 0 | |||
| Saldo mutatie reserves | 5.600 | 173 | 5.772 | 3.017 | 2 | 2 | |||
| Begrotingssaldo 2023-2026, stand progn 1 | 526 | -802 | -276 | 866 | -3.489 | -3.179 | |||
| Waarvan incidenteel | -684 | 1.722 | 1.037 | 356 | |||||
| Waarvan structureel | 1.210 | -2.524 | -1.313 | 510 | -3.489 | -3.179 |