3.4 De leefomgeving is gezond en veilig | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 2.776 | 2.758 | 2.364 | 2.314 | 2.294 | 2.245 |
Materiële lasten | 3.118 | 11.416 | 10.820 | 9.556 | 9.322 | 8.830 |
Subsidies | 10.175 | 1.920 | 920 | 745 | 745 | 745 |
Totaal Lasten | 16.069 | 16.094 | 14.104 | 12.615 | 12.361 | 11.820 |
Baten | 238 | 94 | 94 | 94 | 94 | 94 |
Totaal Baten | 238 | 94 | 94 | 94 | 94 | 94 |
Totaal | -15.831 | -16.076 | -13.934 | -12.521 | -12.267 | -11.726 |
