Bedragen x € 1.000
Standaard lasten/baten/saldo | Rekening 2023 | Begroting 2024 primitief | Begroting 2024 | Rekening 2024 | Afwijking 2024 | |
|---|---|---|---|---|---|---|
Lasten | 13.771 | 13.452 | 14.669 | 11.288 | 3.382 | |
Regionale energiestrategie | 6.548 | 6.104 | 7.471 | 4.693 | 2.777 | |
Milieu | 7.223 | 7.348 | 7.149 | 6.557 | 592 | |
Klimaatakkoord | 0 | 0 | 50 | 37 | 13 | |
Baten | -2.876 | -3.271 | -3.555 | -2.807 | -747 | |
Regionale energiestrategie | -2.117 | -2.758 | -3.082 | -1.939 | -1.143 | |
Milieu | -759 | -513 | -473 | -868 | 396 | |
Resultaat voor bestemming | 10.895 | 10.181 | 11.115 | 8.480 | 2.635 | |
Saldo na bestemming | 10.895 | 10.181 | 11.115 | 8.480 | 2.635 |