Programmaonderdeel | L/B/H | Rekening 2025 | Begroting 2026 na wijziging | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
|---|---|---|---|---|---|---|---|
5.1 Regionale energiestrategie | Lasten | 5.255 | 9.489 | 7.856 | 5.940 | 5.969 | 5.044 |
Baten | -1.861 | -4.155 | -3.652 | -2.672 | -2.672 | -2.672 | |
Saldo | 3.394 | 5.334 | 4.203 | 3.269 | 3.298 | 2.373 | |
5.2 Milieu | Lasten | 7.097 | 7.714 | 7.941 | 7.696 | 7.606 | 7.606 |
Baten | -610 | -774 | -649 | -513 | -513 | -513 | |
Saldo | 6.487 | 6.939 | 7.291 | 7.183 | 7.094 | 7.094 | |
5.3 Klimaat | Lasten | 4 | 13 | 50 | 0 | 0 | 0 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 | |
Saldo | 4 | 13 | 50 | 0 | 0 | 0 | |
5 Toekomstbestendige energie en klimaat | Lasten | 12.356 | 17.216 | 15.846 | 13.636 | 13.576 | 12.651 |
Baten | -2.471 | -4.929 | -4.302 | -3.184 | -3.184 | -3.184 | |
Saldo | 9.885 | 12.287 | 11.544 | 10.452 | 10.391 | 9.466 | |
x € 1.000 | |||||||