Bedragen x € 1.000
Standaard lasten/baten/saldo | Rekening 2021 | Begroting 2022 primitief | Begroting 2022 | Rekening 2022 | Afwijking 2022 | |
|---|---|---|---|---|---|---|
Lasten | 9.827 | 10.521 | 12.091 | 11.271 | 820 | |
Regionale energiestrategie | 3.289 | 3.200 | 5.020 | 4.698 | 322 | |
Duurzaamheid & circulaire economie | 677 | 867 | 1.062 | 888 | 174 | |
Milieu: lucht, bodem, geluid | 5.842 | 6.454 | 5.982 | 5.658 | 324 | |
Klimaat akkoord | 19 | 0 | 28 | 28 | 0 | |
Baten | -1.338 | -1.265 | -2.704 | -3.052 | 348 | |
Regionale energiestrategie | -805 | -792 | -1.962 | -2.379 | 417 | |
Duurzaamheid & circulaire economie | -41 | 0 | -171 | -104 | -67 | |
Milieu: lucht, bodem, geluid | -491 | -473 | -571 | -569 | -2 | |
Saldo | 8.490 | 9.257 | 9.387 | 8.219 | 1.168 |