PROGRAMMA 07 MILIEU | ||||||
(bedragen x € 1.000) | ||||||
Realisatie | Na wyz. | Raming | Raming | Raming | Raming | |
Lasten | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
Bestaand beleid | 6.611 | 7.843 | 6.842 | 6.715 | 6.715 | 6.715 |
waarvan incidenteel | 127 | |||||
Nieuw beleid/ombuigingen | ||||||
waarvan incidenteel | ||||||
Totaal lasten | 6.611 | 7.843 | 6.842 | 6.715 | 6.715 | 6.715 |
Baten | ||||||
Bestaand beleid | 7.911 | 8.424 | 7.872 | 7.745 | 7.745 | 7.745 |
waarvan incidenteel | 127 | |||||
Nieuw beleid/ombuigingen | ||||||
waarvan incidenteel | ||||||
Totaal baten | 7.911 | 8.424 | 7.872 | 7.745 | 7.745 | 7.745 |
Saldo baten en lasten | 1.300 | 581 | 1.031 | 1.031 | 1.031 | 1.031 |
Mutaties reserves | -158 | 496 | 0 | 0 | 0 | 0 |
Saldo programma | 1.142 | 1.078 | 1.031 | 1.031 | 1.031 | 1.031 |
