De kwaliteit van natuur is goed/divers | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|
Personeelslasten | 4.132 | 3.985 | 5.302 | 5.006 | 3.425 | 3.425 |
Materiële lasten | 6.442 | 10.860 | 19.341 | 19.131 | 6.850 | 6.780 |
Subsidies | 15.368 | 18.927 | 25.372 | 25.577 | 15.642 | 15.682 |
Totaal Lasten | 25.942 | 33.772 | 50.015 | 49.714 | 25.917 | 25.887 |
Baten | 1.923 | 943 | 4.236 | 6.236 | 71 | 71 |
Totaal Baten | 1.923 | 943 | 4.236 | 6.236 | 71 | 71 |
Saldo van dit programma | 24.019 | 32.829 | 45.779 | 43.478 | 25.846 | 25.816 |