3.3 Bodem-en grondwatersysteem is schoon | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.078 | 1.081 | 1.573 | 1.573 | 1.573 | 1.573 |
Materiële lasten | 3.185 | 2.638 | 3.357 | 1.205 | 1.205 | 1.205 |
Subsidies | 1.148 | 1.689 | 345 | 60 | 60 | 60 |
Totaal Lasten | 5.412 | 5.408 | 5.275 | 2.838 | 2.838 | 2.838 |
Baten | 1.852 | 2.224 | 2.975 | 1.334 | 1.334 | 1.334 |
Totaal Baten | 1.852 | 2.224 | 2.975 | 1.334 | 1.334 | 1.334 |
Totaal | -3.560 | -3.214 | -2.270 | -1.504 | -1.504 | -1.504 |
