Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
4.1 Duurzaamheid/klimaat | ||||||
Lasten | 2.280 | 2.114 | 2.571 | 2.622 | 2.643 | 2.662 |
Baten | 370 | 294 | 189 | 189 | 189 | 189 |
Saldo | 1.909 | 1.821 | 2.382 | 2.433 | 2.454 | 2.472 |
4.2 Bodemkwaliteit | ||||||
Lasten | 35 | 35 | 35 | 35 | 35 | |
Baten | ||||||
Saldo | 35 | 35 | 35 | 35 | 35 | |
Totaal programma Klimaat & Duurzaamheid | ||||||
Lasten | 2.280 | 2.149 | 2.606 | 2.657 | 2.678 | 2.697 |
Baten | 370 | 294 | 189 | 189 | 189 | 189 |
Saldo | 1.909 | 1.856 | 2.417 | 2.468 | 2.489 | 2.507 |
