Middelen per Programmalijn inclusief mutaties reserves | Baten/ | Realisatie 2024 | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|---|---|
Energietransitie | Baten | 8.043 | 11.176 | 8.639 | 4.802 | 1.043 | 787 |
Lasten | 11.701 | 18.290 | 9.491 | 5.661 | 1.880 | 1.182 | |
Totaal saldo Programmalijn | -3.658 | -7.115 | -852 | -859 | -837 | -395 |
