Klimaat en gezonde leefomgeving (x € 1.000) | ||||||||||||
Min is voordelig | Rekening 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 | Begroot 2029 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 63.401 | N | 80.665 | N | 75.206 | N | 72.857 | N | 70.507 | N | 69.060 | N |
Baten | -8.913 | V | -8.523 | V | -6.423 | V | -6.730 | V | -6.093 | V | -6.204 | V |
Saldo van baten en lasten | 54.488 | N | 72.142 | N | 68.784 | N | 66.127 | N | 64.415 | N | 62.856 | N |
Stortingen | ||||||||||||
Storting reserves | 649 | N | 3.543 | N | 966 | N | 226 | N | 126 | N | 126 | N |
Onttrekkingen | ||||||||||||
Onttrekking reserves | -22.868 | V | -9.779 | V | -6.535 | V | -3.115 | V | -2.187 | V | -725 | V |
Resultaat | 32.269 | N | 65.906 | N | 63.215 | N | 63.238 | N | 62.354 | N | 62.257 | N |
