Klimaat en gezonde leefomgeving (x € 1.000) | ||||||
Rekening 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | |
Lasten | 55.256 | 84.106 | 86.591 | 67.929 | 63.757 | 64.811 |
Baten | -3.867 | -7.491 | -6.324 | -3.009 | -2.593 | -2.643 |
Saldo van baten en lasten | 51.389 | 76.615 | 80.267 | 64.920 | 61.164 | 61.164 |
Storting reserves | 33.210 | 25.319 | 2.523 | 3.659 | 419 | 419 |
Onttrekking reserves | -33.028 | -31.278 | -22.888 | -9.111 | -1.319 | -1.265 |
Resultaat | 51.571 | 70.656 | 59.902 | 59.468 | 60.264 | 61.322 |
