Budgettabel (x € 1.000)
Beleidsdoel | |||||||
Lasten | Rekening 2020 | Begroot 2021 | Begroot 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | |
8.1.1 | Lokale heffingen | 0 | 0 | 0 | 0 | 0 | 0 |
8.1.2 | Uitkering provinciefonds | 0 | 0 | 0 | 0 | 0 | 0 |
8.1.3 | Dividend | 0 | 0 | 0 | 0 | 0 | 0 |
8.1.4 | Financieringsfunctie | 0 | 0 | 0 | 286 | 1.070 | 1.800 |
8.1.5 | Overige algemene dekkingsmiddelen | 0 | 0 | 0 | 0 | 0 | 0 |
8.1.6 | Onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 |
8.1.7 | Vennootschapsbelasting | -27 | 10 | 1.036 | 139 | -15 | -15 |
8.1.8 | Overhead | 70.202 | 75.100 | 74.138 | 74.459 | 74.280 | 73.931 |
Baten | |||||||
8.1.1 | Lokale heffingen | -223.649 | -225.100 | -225.100 | -225.100 | -225.100 | -225.100 |
8.1.2 | Uitkering provinciefonds | -203.965 | -214.622 | -220.934 | -224.807 | -228.898 | -235.072 |
8.1.3 | Dividend | -13.431 | -10.694 | -7.130 | -7.130 | -7.130 | -7.130 |
8.1.4 | Financieringsfunctie | -720 | -692 | -692 | -692 | -825 | -825 |
8.1.5 | Overige algemene dekkingsmiddelen | 0 | 0 | 0 | 0 | 0 | 0 |
8.1.6 | Onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 |
8.1.7 | Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 |
8.1.8 | Overhead | -7 | -109 | -109 | -109 | -109 | -109 |
Totaal lasten | 70.175 | 75.110 | 75.174 | 74.884 | 75.335 | 75.716 | |
Totaal baten | -441.772 | -451.217 | -453.965 | -457.838 | -462.062 | -468.236 | |
Saldo van baten en lasten | -371.597 | -376.107 | -378.791 | -382.954 | -386.727 | -392.520 |
Stortingen | |||||||
8.1.8 | Resv. Bedrijfsvoering | 4.827 | 1.553 | 1.553 | 1.420 | 1.420 | 1.420 |
8.1.8 | Resv. Huisvesting | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen | |||||||
8.1.8 | Resv. Bedrijfsvoering | -974 | -2.380 | -1.317 | -1.508 | -1.545 | -1.225 |
8.1.8 | Resv. Huisvesting | -762 | -782 | -782 | -782 | -782 | -782 |
Resultaat | -368.507 | -377.716 | -379.337 | -383.824 | -387.634 | -393.107 |