Bedragen x € 1.000
Standaard lasten/baten/saldo | Rekening 2024 | Begroting 2025 primitief | Begroting 2025 | Rekening 2025 | Afwijking 2025 | |
|---|---|---|---|---|---|---|
Lasten | 11.288 | 13.714 | 16.179 | 12.356 | 3.823 | |
Regionale energiestrategie | 4.693 | 6.575 | 8.807 | 5.255 | 3.552 | |
Milieu | 6.557 | 7.088 | 7.320 | 7.097 | 223 | |
Klimaat | 37 | 51 | 51 | 4 | 48 | |
Baten | -2.807 | -3.648 | -5.121 | -2.471 | -2.649 | |
Regionale energiestrategie | -1.939 | -3.135 | -4.636 | -1.861 | -2.776 | |
Milieu | -868 | -513 | -484 | -610 | 126 | |
Resultaat voor bestemming | 8.480 | 10.066 | 11.058 | 9.885 | 1.173 | |
Saldo na bestemming | 8.480 | 10.066 | 11.058 | 9.885 | 1.173 |