2.2 Kwaliteit van natuur is goed/divers | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 4.087 | 5.418 | 7.511 | 5.781 | 5.781 | 5.781 |
Materiële lasten | 10.809 | 9.154 | 10.012 | 9.424 | 9.229 | 7.624 |
Subsidies | 14.247 | 28.372 | 25.148 | 15.813 | 17.361 | 18.041 |
Totaal Lasten | 29.144 | 42.944 | 42.671 | 31.018 | 32.371 | 31.446 |
Baten | 2.037 | 4.236 | 1.491 | 571 | 571 | 571 |
Totaal Baten | 2.037 | 4.236 | 1.491 | 571 | 571 | 571 |
Totaal | -27.107 | -38.861 | -41.027 | -30.447 | -31.800 | -30.875 |
