Natuur en landelijk gebied (x € 1.000) | ||||||
Min is voordelig | Rekening 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 |
|---|---|---|---|---|---|---|
Lasten | 127.835 | 184.205 | 183.291 | 111.358 | 99.169 | 84.476 |
Baten | -16.004 | -32.541 | -16.258 | -5.017 | -2.648 | -2.068 |
Saldo van baten en lasten | 111.831 | 151.664 | 167.033 | 106.341 | 96.521 | 82.408 |
Storting reserves | 40.039 | 34.293 | 27.426 | 22.867 | 20.326 | 16.726 |
Onttrekking reserves | -47.492 | -95.948 | -114.395 | -36.267 | -28.405 | -15.387 |
Resultaat | 104.378 | 90.009 | 80.064 | 92.941 | 88.442 | 83.747 |
