Klimaat en Milieu (x € 1.000) | ||||||
Rekening 2020 | Begroot 2021 | Begroot 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | |
Lasten | 46.841 | 56.286 | 47.550 | 42.968 | 36.749 | 34.254 |
Baten | -2.955 | -2.626 | -1.610 | -1.610 | -1.610 | -1.610 |
Saldo van baten en lasten | 43.886 | 53.660 | 45.940 | 41.358 | 35.139 | 32.644 |
Storting reserves | 20.135 | 15.410 | 28.497 | 14.069 | 1.419 | 419 |
Onttrekking reserves | -11.455 | -22.858 | -27.106 | -8.983 | -2.515 | -1.945 |
Resultaat | 52.567 | 46.212 | 47.331 | 46.444 | 34.043 | 31.118 |