De leefomgeving is gezond en veilig | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
Personeelslasten | 2.567 | 2.728 | 2.700 | 2.602 | 2.552 | 2.532 |
Materiële lasten | 9.190 | 11.833 | 13.615 | 10.617 | 9.681 | 9.447 |
Subsidies | 612 | 1.356 | 1.756 | 756 | 581 | 581 |
Totaal Lasten | 12.369 | 15.917 | 18.071 | 13.975 | 12.814 | 12.560 |
Baten | 346 | 132 | 94 | 94 | 94 | 94 |
Totaal Baten | 346 | 132 | 94 | 94 | 94 | 94 |
Saldo van dit programma | 12.024 | 15.785 | 17.977 | 13.881 | 12.720 | 12.466 |
