Natuur en landelijk gebied (x € 1.000) | ||||||||||||
Min is voordelig | Rekening 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 | Begroot 2029 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 134.393 | N | 194.316 | N | 204.661 | N | 181.394 | N | 171.529 | N | 165.601 | N |
Baten | -17.710 | V | -35.359 | V | -27.191 | V | -22.105 | V | -16.671 | V | -16.918 | V |
Saldo van baten en lasten | 116.684 | N | 158.957 | N | 177.471 | N | 159.289 | N | 154.859 | N | 148.683 | N |
Stortingen | ||||||||||||
Storting reserves | 35.592 | N | 135.828 | N | 135.160 | N | 18.219 | N | 14.619 | N | 16.519 | N |
Onttrekkingen | ||||||||||||
Onttrekking reserves | -51.383 | V | -84.021 | V | -100.808 | V | -81.272 | V | -89.990 | V | -89.673 | V |
Resultaat | 100.893 | N | 210.764 | N | 211.823 | N | 96.236 | N | 79.488 | N | 75.529 | N |
