Programma's (x € 1.000) | Begroting 2020 | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |
|---|---|---|---|---|---|---|---|---|
Lasten | 61.633 | 59.482 | 65.806 | 59.535 | 63.614 | 67.264 | 65.892 | |
Dienstbaar | 2.832 | 2.705 | 2.811 | 2.628 | 2.527 | 2.549 | 2.564 | |
Overhead | 8.259 | 7.231 | 9.277 | 8.189 | 8.297 | 8.452 | 8.650 | |
Zorgzaam en Levendig | 29.333 | 29.257 | 30.008 | 27.572 | 28.041 | 28.425 | 28.619 | |
Mooi en Duurzaam | 20.940 | 19.838 | 23.757 | 20.812 | 23.923 | 26.501 | 24.725 | |
Dekkingsmiddelen | 216 | 365 | -102 | 280 | 650 | 1.041 | 1.155 | |
Vennootschapsbelasting | 54 | 87 | 54 | 54 | 176 | 296 | 179 | |
Baten | -59.511 | -60.417 | -62.977 | -61.393 | -63.558 | -66.575 | -65.255 | |
Dienstbaar | -206 | -328 | -275 | -265 | -265 | -265 | -265 | |
Overhead | -170 | -466 | -499 | -499 | -499 | -499 | -499 | |
Zorgzaam en Levendig | -7.698 | -7.161 | -6.419 | -4.902 | -4.892 | -4.882 | -4.872 | |
Mooi en Duurzaam | -14.862 | -15.418 | -17.213 | -15.135 | -17.941 | -20.568 | -18.662 | |
Dekkingsmiddelen | -36.576 | -37.043 | -38.571 | -40.592 | -39.961 | -40.361 | -40.957 | |
Resultaat voor bestemming | 2.122 | -935 | 2.828 | -1.858 | 56 | 688 | 636 | |
Toevoegingen aan reserves | 1.083 | 1.202 | 901 | 814 | 609 | 501 | 501 | |
Onttrekkingen aan reserves | -3.205 | -2.307 | -3.878 | -672 | -743 | -856 | -739 | |
Saldo resultaatbestemming | -2.122 | -1.106 | -2.977 | 142 | -134 | -355 | -238 | |
Saldo na bestemming | 0 | -2.041 | -149 | -1.716 | -79 | 333 | 398 |
