Wat gaat dat kosten?
Overzicht van baten en lasten op beleidsdoel
3. Bodem, water, milieu | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
3.1 Waterveiligheid en klimaatadaptatie | -2.063 | -3.816 | -5.089 | -5.379 | -6.242 | -3.242 |
3.2 Zoetwatervoorziening goede kwaliteit | -1.343 | -1.249 | -939 | -919 | -919 | -919 |
3.3 Bodem-en grondwatersysteem is schoon | -3.560 | -3.184 | -2.300 | -1.504 | -1.504 | -1.504 |
3.4 De leefomgeving is gezond en veilig | -15.831 | -16.000 | -14.010 | -12.521 | -12.267 | -11.726 |
3.5 Bodemdaling en broeikasgasuitstoot | -956 | -2.252 | -1.592 | -3.973 | -3.973 | -3.973 |
Totaal exploitatie | -23.753 | -26.501 | -23.930 | -24.296 | -24.905 | -21.364 |
Res. 03. Bodem, water, milieu | 2.430 | -2.859 | -1.648 | 800 | ||
Totaal 3. Bodem, water, milieu | -21.323 | -29.360 | -25.578 | -23.496 | -24.905 | -21.364 |
Overzicht van baten en lasten per kostensoort
3. Bodem, water, milieu | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 5.965 | 6.241 | 7.006 | 6.956 | 6.936 | 6.887 |
Materiële lasten | 7.684 | 18.175 | 16.150 | 15.657 | 15.186 | 14.694 |
Subsidies | 12.667 | 5.565 | 10.843 | 3.111 | 4.211 | 1.211 |
Totaal Lasten | 26.316 | 29.981 | 33.999 | 25.724 | 26.333 | 22.792 |
Baten | 2.563 | 3.480 | 10.069 | 1.428 | 1.428 | 1.428 |
Totaal Baten | 2.563 | 3.480 | 10.069 | 1.428 | 1.428 | 1.428 |
Totaal exploitatie | -23.753 | -26.501 | -23.930 | -24.296 | -24.905 | -21.364 |
Reserves | ||||||
- Stortingen | -928 | -9.217 | -3.993 | - | - | - |
- Onttrekkingen | 3.358 | 6.358 | 2.345 | 800 | - | - |
Totaal mutaties reserves | 2.430 | -2.859 | -1.648 | 800 | - | - |
Saldo programma | -21.323 | -29.360 | -25.578 | -23.496 | -24.905 | -21.364 |