2.1 Natuurnetwerk robuust (ontwikkeld) | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 4.373 | 4.526 | 3.524 | 3.398 | 3.398 | 3.398 |
Materiële lasten | 7.231 | 7.610 | 8.527 | 8.671 | 9.263 | 9.263 |
Subsidies | 1.912 | 2.200 | 5.550 | 2.900 | 3.000 | 3.000 |
Totaal Lasten | 13.515 | 14.336 | 17.601 | 14.969 | 15.661 | 15.661 |
Baten | 5.743 | 1.993 | 3.105 | - | - | - |
Totaal Baten | 5.743 | 1.993 | 3.105 | 0 | 0 | 0 |
Totaal | -7.772 | -12.471 | -14.368 | -14.969 | -15.661 | -15.661 |
