Bodem- en grondwatersysteem is schoon | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|
Personeelslasten | 1.410 | 1.049 | 1.059 | 1.060 | 1.060 | 1.060 |
Materiële lasten | 3.166 | 7.801 | 1.320 | 1.320 | 1.320 | 1.320 |
Subsidies | 355 | 480 | 120 | 120 | 60 | 60 |
Totaal Lasten | 4.932 | 9.330 | 2.499 | 2.500 | 2.440 | 2.440 |
Baten | 1.640 | 1.394 | 1.394 | 1.394 | 1.334 | 1.334 |
Totaal Baten | 1.640 | 1.394 | 1.394 | 1.394 | 1.334 | 1.334 |
Saldo van dit programma | 3.292 | 7.936 | 1.105 | 1.106 | 1.106 | 1.106 |