(bedragen x € 1.000)
Omschrijving | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |
|---|---|---|---|---|---|---|---|
Lasten | 9.827 | 11.331 | 12.894 | 9.916 | 10.211 | 10.547 | |
Regionale energiestrategie | 3.289 | 3.755 | 5.037 | 3.886 | 4.205 | 4.541 | |
Energietransitie (incl. DE-ON) | 3.289 | 3.755 | 5.037 | 3.886 | 4.205 | 4.541 | |
Duurzaamheid & circulaire economie | 677 | 1.482 | 833 | 66 | 65 | 65 | |
Duurzaamheid & circulaire economie | 677 | 1.482 | 833 | 66 | 65 | 65 | |
Milieu: lucht, bodem, geluid | 5.842 | 6.094 | 7.024 | 5.964 | 5.941 | 5.941 | |
Milieu en leefomgeving | 1.646 | 1.606 | 2.307 | 1.083 | 1.059 | 1.059 | |
Omgevingsdiensten | 4.197 | 4.488 | 4.717 | 4.881 | 4.881 | 4.881 | |
Klimaat akkoord | 19 | 0 | 0 | 0 | 0 | 0 | |
Klimaatakkoord | 19 | 0 | 0 | 0 | 0 | 0 | |
Baten | -1.338 | -1.551 | -2.682 | -2.220 | -2.556 | -2.893 | |
Regionale energiestrategie | -805 | -907 | -2.169 | -1.707 | -2.044 | -2.380 | |
Energietransitie (incl. DE-ON) | -805 | -907 | -2.169 | -1.707 | -2.044 | -2.380 | |
Duurzaamheid & circulaire economie | -41 | -171 | 0 | 0 | 0 | 0 | |
Duurzaamheid & circulaire economie | -41 | -171 | 0 | 0 | 0 | 0 | |
Milieu: lucht, bodem, geluid | -491 | -473 | -513 | -513 | -513 | -513 | |
Milieu en leefomgeving | -476 | -473 | -473 | -473 | -473 | -473 | |
Omgevingsdiensten | -15 | 0 | -40 | -40 | -40 | -40 | |
Exploitatie | 8.490 | 9.780 | 10.212 | 7.696 | 7.654 | 7.654 |