Financiële overzichten
bedragen x € 1.000 | |||||
Lasten (incl. reserves) | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
Lasten Vastgestelde begroting 2022-2025 | 111.125 | 105.963 | 105.509 | 105.724 | 0 |
Reeds goedgekeurde mutaties | 0 | 0 | 0 | 0 | 0 |
Subtotaal actuele begroting 2022-2025 | 111.125 | 105.963 | 105.509 | 105.724 | 0 |
Budgettair kader | 0 | 750 | 750 | 750 | 750 |
Intensiveringen | 0 | 7.050 | 8.050 | 7.550 | 6.750 |
Dekking voor intensiveringen | 0 | 0 | 0 | 0 | 0 |
Overige (neutrale) mutaties | 8.955 | 3.279 | 2.026 | 1.424 | 106.645 |
Lasten Ontwerpbegroting 2023-2026 | 120.079 | 117.041 | 116.336 | 115.449 | 114.145 |
bedragen x € 1.000 | |||||
Baten (incl. reserves) | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
Baten Vastgestelde begroting 2022-2025 | 13.693 | 11.614 | 11.614 | 11.614 | 0 |
Reeds goedgekeurde mutaties | 0 | 0 | 0 | 0 | 0 |
Subtotaal actuele begroting 2022-2025 | 13.693 | 11.614 | 11.614 | 11.614 | 0 |
Budgettair kader | 0 | 0 | 0 | 0 | 0 |
Intensiveringen | 0 | 0 | 0 | 0 | 0 |
Dekking voor intensiveringen | 0 | 0 | 0 | 0 | 0 |
Overige (neutrale) mutaties | 2.934 | 79 | 79 | 79 | 11.693 |
Baten Ontwerpbegroting 2023-2026 | 16.627 | 11.693 | 11.693 | 11.693 | 11.693 |
bedragen x € 1.000 | ||||
Reserve | Beginsaldo 2023 | Toevoegingen | Onttrekkingen | Eindsaldo 2023 |
|---|---|---|---|---|
Reserve Prioritaire gebieden | 0 | 2.000 | 0 | 2.000 |
0 | 2.000 | 0 | 2.000 | |