Natuurnetwerk is robuust (ontwikkeld) | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
Personeelslasten | 4.377 | 4.262 | 4.433 | 4.438 | 4.312 | 4.312 |
Materiële lasten | 8.503 | 9.391 | 13.777 | 10.517 | 9.264 | 9.530 |
Subsidies | 3.445 | 4.482 | 3.489 | 3.356 | 2.900 | 3.000 |
Totaal Lasten | 16.326 | 18.135 | 21.699 | 18.311 | 16.476 | 16.842 |
Baten | 3.636 | 5.074 | 948 | - | - | - |
Totaal Baten | 3.636 | 5.074 | 948 | 0 | 0 | 0 |
Saldo van dit programma | 12.690 | 13.061 | 20.751 | 18.311 | 16.476 | 16.842 |
