4.1 Minder energiegebruik prov. Utrecht | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.249 | 1.226 | 806 | 806 | 806 | 806 |
Materiële lasten | 611 | 2.372 | 1.225 | 2.683 | 2.455 | 2.455 |
Subsidies | 1.055 | - | 1.248 | - | - | - |
Totaal Lasten | 2.916 | 3.598 | 3.279 | 3.489 | 3.261 | 3.261 |
Baten | 137 | 500 | 1.000 | - | - | - |
Totaal Baten | 137 | 500 | 1.000 | 0 | 0 | 0 |
Totaal | -2.779 | -3.133 | -2.244 | -3.489 | -3.261 | -3.261 |
