3.1 Waterveiligheid en klimaatadaptatie | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.101 | 1.101 | 2.302 | 2.302 | 2.302 | 2.302 |
Materiële lasten | 805 | 2.350 | 1.084 | 777 | 540 | 540 |
Subsidies | 322 | 445 | 1.703 | 2.300 | 3.400 | 400 |
Totaal Lasten | 2.228 | 3.896 | 5.089 | 5.379 | 6.242 | 3.242 |
Baten | 165 | 80 | - | - | - | - |
Totaal Baten | 165 | 80 | 0 | 0 | 0 | 0 |
Totaal | -2.063 | -3.847 | -5.058 | -5.379 | -6.242 | -3.242 |
