2.2 Kwaliteit van natuur is goed/divers | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 5.415 | 7.511 | 6.438 | 6.344 | 6.344 | 6.344 |
Materiële lasten | 9.935 | 8.755 | 14.534 | 12.338 | 10.733 | 13.231 |
Subsidies | 23.869 | 25.353 | 17.602 | 17.390 | 20.160 | 18.060 |
Totaal Lasten | 39.219 | 41.619 | 38.574 | 36.072 | 37.237 | 37.635 |
Baten | 10.241 | 909 | 2.371 | 2.371 | 2.371 | 2.371 |
Totaal Baten | 10.241 | 909 | 2.371 | 2.371 | 2.371 | 2.371 |
Totaal | -28.978 | -40.710 | -36.203 | -33.701 | -34.866 | -35.264 |
