1.3 Passende woonruimte woningbehoefte | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.270 | 1.332 | 1.939 | 1.840 | 1.840 | 1.840 |
Materiële lasten | 712 | 6.372 | 4.889 | 4.889 | 4.889 | 4.889 |
Subsidies | 7.972 | 200 | 500 | - | - | - |
Totaal Lasten | 9.954 | 7.904 | 7.328 | 6.729 | 6.729 | 6.729 |
Baten | 3.543 | - | - | - | - | - |
Totaal Baten | 3.543 | 0 | 0 | 0 | 0 | 0 |
Totaal | -6.410 | -7.941 | -7.291 | -6.729 | -6.729 | -6.729 |
