Programmaplan | (bedragen x € 1.000) | |||||
|---|---|---|---|---|---|---|
Beleidsthema | realisatie | begroting | meerjarenprognose | |||
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Programma's | -204.192 | -200.320 | -202.717 | -200.350 | -202.561 | -205.567 |
Algemene dekkingsmiddelen | 218.809 | 208.191 | 222.560 | 219.770 | 221.255 | 223.932 |
Kosten overhead | -19.383 | -19.595 | -21.856 | -21.331 | -20.962 | -21.019 |
Heffing vennootschapsbelasting | 32 | -51 | -51 | -52 | -52 | -52 |
Onvoorzien/incidenteel | 0 | -432 | -553 | -944 | -973 | -972 |
Totaal saldo van baten en lasten | -4.734 | -12.207 | -2.617 | -2.907 | -3.293 | -3.678 |
mutaties in reserves | ||||||
storting reserves | -21.479 | -1.139 | -1.032 | -1.000 | -969 | -928 |
beschikking reserves | 33.181 | 13.307 | 7.578 | 4.054 | 3.706 | 3.831 |
Totaal mutaties in reserves | 11.702 | 12.168 | 6.546 | 3.054 | 2.737 | 2.903 |
Resultaat | 6.968 | -39 | 3.929 | 147 | -556 | -775 |
