4.1 Minder energiegebruik prov. Utrecht | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.217 | 806 | 975 | 975 | 975 | 975 |
Materiële lasten | 692 | 1.498 | 2.683 | 2.455 | 2.455 | 2.455 |
Subsidies | 645 | 1.866 | - | - | - | - |
Totaal Lasten | 2.553 | 4.170 | 3.658 | 3.430 | 3.430 | 3.430 |
Baten | 463 | 1.000 | - | - | - | - |
Totaal Baten | 463 | 1.000 | 0 | 0 | 0 | 0 |
Totaal | -2.090 | -3.170 | -3.658 | -3.430 | -3.430 | -3.430 |
