3.1 Waterveiligheid en klimaatadaptatie | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.068 | 2.302 | 2.204 | 1.865 | 1.865 | 1.865 |
Subsidies | 1.059 | 1.810 | 3.407 | 3.507 | 507 | 507 |
Materiële lasten | 988 | 680 | 1.554 | 1.233 | 1.433 | 433 |
Totaal Lasten | 3.116 | 4.792 | 7.165 | 6.605 | 3.805 | 2.805 |
Baten | 80 | - | 120 | - | - | - |
Totaal Baten | 80 | 0 | 120 | 0 | 0 | 0 |
Totaal | -3.035 | -4.792 | -7.045 | -6.605 | -3.805 | -2.805 |
