Natuur en landelijk gebied (x € 1.000) | ||||||
Rekening 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | |
Lasten | 126.293 | 173.421 | 174.607 | 158.624 | 97.701 | 87.002 |
Baten | -11.958 | -25.703 | -20.781 | -15.934 | -2.818 | -2.818 |
Saldo van baten en lasten | 114.335 | 147.718 | 153.826 | 142.690 | 94.883 | 94.883 |
Storting reserves | 71.295 | 41.997 | 27.486 | 22.520 | 22.361 | 19.820 |
Onttrekking reserves | -77.392 | -85.656 | -89.528 | -77.083 | -28.897 | -27.638 |
Resultaat | 108.238 | 104.059 | 91.784 | 88.127 | 88.347 | 76.366 |
