3.3 Bodem-en grondwatersysteem is schoon | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.041 | 1.573 | 1.417 | 1.417 | 1.417 | 1.417 |
Materiële lasten | 3.018 | 3.845 | 4.253 | 1.205 | 1.205 | 1.205 |
Subsidies | 1.484 | 360 | 66 | 66 | 66 | 66 |
Totaal Lasten | 5.543 | 5.778 | 5.736 | 2.688 | 2.688 | 2.688 |
Baten | 2.315 | 3.425 | 1.334 | 1.334 | 1.334 | 1.334 |
Totaal Baten | 2.315 | 3.425 | 1.334 | 1.334 | 1.334 | 1.334 |
Totaal | -3.228 | -2.353 | -4.402 | -1.354 | -1.354 | -1.354 |
