Klimaat en Milieu (x € 1.000) | ||||||
Rekening 2021 | Begroot 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | |
Lasten | 47.895 | 71.226 | 51.727 | 45.529 | 38.559 | 36.955 |
Baten | -3.736 | -3.414 | -4.780 | -5.135 | -2.475 | -2.575 |
Saldo van baten en lasten | 44.160 | 67.812 | 46.947 | 40.394 | 36.084 | 34.380 |
Storting reserves | 19.526 | 30.930 | 14.069 | 2.599 | 1.674 | 419 |
Onttrekking reserves | -13.545 | -47.857 | -11.163 | -6.836 | -2.888 | -1.319 |
Resultaat | 50.141 | 50.885 | 49.853 | 36.157 | 34.870 | 33.480 |
