Programmaonderdeel | L/B/H | Rekening 2025 | Begroting 2026 na wijziging | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
|---|---|---|---|---|---|---|---|
2.1 Landbouw, visserij en landelijk gebied | Lasten | 1.198 | 2.763 | 2.489 | 2.456 | 2.406 | 26 |
Baten | -108 | -10 | -32 | 0 | 0 | 0 | |
Saldo | 1.090 | 2.753 | 2.456 | 2.456 | 2.406 | 26 | |
2.2 Natuur | Lasten | 21.414 | 25.372 | 29.754 | 31.293 | 16.988 | 15.450 |
Baten | -2.621 | -3.415 | -6.353 | -5.016 | -299 | -249 | |
Saldo | 18.793 | 21.958 | 23.401 | 26.276 | 16.689 | 15.201 | |
2.3 Water | Lasten | 1.344 | 4.106 | 2.402 | 1.933 | 1.237 | 1.099 |
Baten | -602 | -1.421 | -976 | -1.042 | -803 | -803 | |
Saldo | 742 | 2.685 | 1.425 | 891 | 435 | 297 | |
2 Landbouw,visserij,water,natuur in balans | Lasten | 23.955 | 32.242 | 34.644 | 35.682 | 20.631 | 16.575 |
Baten | -3.331 | -4.846 | -7.362 | -6.058 | -1.101 | -1.051 | |
Saldo | 20.624 | 27.396 | 27.282 | 29.623 | 19.529 | 15.524 | |
x € 1.000 | |||||||