Bedragen x € 1.000
Standaard lasten/baten/saldo | Rekening 2022 | Begroting 2023 primitief | Begroting 2023 | Rekening 2023 | Afwijking 2023 | |
|---|---|---|---|---|---|---|
Lasten | 11.271 | 12.894 | 16.620 | 14.754 | 1.866 | |
Regionale energiestrategie | 4.698 | 5.037 | 7.698 | 6.548 | 1.149 | |
Duurzaamheid & circulaire economie | 888 | 833 | 1.290 | 983 | 307 | |
Milieu: lucht, bodem, geluid | 5.658 | 7.024 | 7.632 | 7.223 | 409 | |
Klimaat akkoord | 28 | 0 | 0 | 0 | 0 | |
Baten | -3.052 | -2.682 | -4.288 | -2.998 | -1.290 | |
Regionale energiestrategie | -2.379 | -2.169 | -3.502 | -2.117 | -1.384 | |
Duurzaamheid & circulaire economie | -104 | 0 | -82 | -122 | 40 | |
Milieu: lucht, bodem, geluid | -569 | -513 | -704 | -759 | 55 | |
Saldo | 8.219 | 10.212 | 12.332 | 11.756 | 576 |