3.5 Bodemdaling en broeikasgasuitstoot | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 479 | 254 | 264 | 264 | 264 | 264 |
Subsidies | 1.032 | 2.429 | 7.379 | 1.104 | 1.095 | 329 |
Materiële lasten | 156 | 513 | -1.687 | 3.713 | 3.713 | 3.713 |
Totaal Lasten | 1.668 | 3.196 | 5.956 | 5.081 | 5.072 | 4.306 |
Baten | 979 | 1.600 | - | - | - | - |
Totaal Baten | 979 | 1.600 | 0 | 0 | 0 | 0 |
Totaal | -689 | -1.596 | -5.956 | -5.081 | -5.072 | -4.306 |
