Totale lasten en baten
Samenvatting cijfers programma
Werkelijk | Begroting | Begroting | Meerjarenbegroting | |||
(x €1.000,-) | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
Lasten | 2.886 | 3.047 | 2.985 | 2.925 | 2.915 | 2.915 |
Baten | -3.235 | -2.911 | -2.916 | -2.916 | -2.916 | -2.916 |
Saldo programma | -349 | 136 | 69 | 9 | -1 | -1 |
Mutaties reserves: | ||||||
Storting in reserve | 25 | 25 | 25 | 25 | 25 | 25 |
Onttrekking aan reserve | -145 | -85 | -25 | -25 | -25 | -25 |
Resultaat programma | -465 | 77 | 71 | 11 | 1 | 1 |
Detailtabel programma 3 - Duurzame ontwikkeling
Werkelijk | Begroting | Begroting | Meerjarenbegroting | ||||
(x €1.000,-) | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |
Lasten | tableCell24 | tableCell25 | tableCell26 | tableCell27 | tableCell28 | tableCell9 | |
0.5 | Treasury | 7 | |||||
|---|---|---|---|---|---|---|---|
2.1 | Verkeer en vervoer | 17 | 26 | 26 | 26 | 26 | 26 |
7.3 | Afval | 2.269 | 2.289 | 2.222 | 2.222 | 2.222 | 2.222 |
7.4 | Milieubeheer | 603 | 726 | 738 | 678 | 668 | 668 |
Totale lasten van het programma | 2.889 | 3.048 | 2.986 | 2.926 | 2.916 | 2.916 | |
Baten | tableCell24 | tableCell25 | tableCell26 | tableCell27 | tableCell28 | tableCell4 | |
7.3 | Afval | -2.716 | -2.910 | -2.915 | -2.915 | -2.915 | -2.915 |
7.4 | Milieubeheer | -518 | |||||
Totale baten van het programma | -3.234 | -2.910 | -2.915 | -2.915 | -2.915 | -2.915 | |
Saldo programma | -345 | 137 | 71 | 11 | 1 | 1 | |