Klimaat en Milieu (x € 1.000) | ||||||
Rekening 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 | Begroot 2023 | Begroot 2024 | |
Lasten | 52.140 | 55.667 | 48.320 | 42.939 | 38.190 | 31.490 |
Baten | -3.508 | -2.915 | -2.635 | -2.575 | -2.575 | -2.575 |
Saldo van baten en lasten | 48.632 | 52.752 | 45.685 | 40.364 | 35.615 | 28.915 |
Storting reserves | 40.537 | 15.365 | 14.169 | 14.069 | 14.069 | 1.419 |
Onttrekking reserves | -14.274 | -19.696 | -15.901 | -10.849 | -6.987 | -1.524 |
Resultaat | 74.894 | 48.421 | 43.953 | 43.584 | 42.697 | 28.810 |