3.4 De leefomgeving is gezond en veilig | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 2.721 | 2.364 | 2.918 | 2.898 | 2.849 | 2.849 |
Materiële lasten | 1.806 | 11.986 | 9.822 | 9.522 | 9.030 | 9.030 |
Subsidies | 10.880 | 948 | 2.241 | 2.207 | 2.207 | 2.207 |
Totaal Lasten | 15.407 | 15.298 | 14.981 | 14.627 | 14.086 | 14.086 |
Baten | 257 | 94 | 94 | 94 | 94 | 94 |
Totaal Baten | 257 | 94 | 94 | 94 | 94 | 94 |
Totaal | -15.150 | -15.204 | -14.887 | -14.533 | -13.992 | -13.992 |
