Omschrijving | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |
---|---|---|---|---|---|---|---|
Lasten | 8.370 | 11.530 | 10.521 | 9.860 | 6.911 | 6.911 | |
Regionale energiestrategie | 2.809 | 3.589 | 3.200 | 3.120 | 1.344 | 1.344 | |
Duurzaamheid & circulaire economie | 653 | 1.150 | 867 | 867 | 51 | 51 | |
Milieu: lucht, bodem, geluid | 4.907 | 6.792 | 6.454 | 5.873 | 5.516 | 5.516 | |
Baten | -1.062 | -1.107 | -1.265 | -1.186 | -474 | -474 | |
Regionale energiestrategie | -295 | -634 | -792 | -714 | -2 | -2 | |
Duurzaamheid & circulaire economie | -206 | 0 | 0 | 0 | 0 | 0 | |
Milieu: lucht, bodem, geluid | -560 | -473 | -473 | -473 | -473 | -473 | |
Saldo van lasten en baten | 7.308 | 10.423 | 9.257 | 8.673 | 6.437 | 6.437 |