5.3 Locaties per fiets veilig, comfort | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.430 | 1.485 | 2.372 | 1.470 | 1.470 | 1.470 |
Kapitaallasten | - | - | - | - | - | - |
Materiële lasten | 2.521 | 4.900 | 2.061 | 1.250 | 1.250 | 1.250 |
Subsidies | 10.779 | 19.178 | 21.526 | 8.000 | 8.217 | 8.000 |
Totaal Lasten | 14.730 | 25.563 | 25.959 | 10.720 | 10.937 | 10.720 |
Baten | 376 | - | - | - | - | - |
Totaal Baten | 376 | 0 | 0 | 0 | 0 | 0 |
Totaal | -14.354 | -14.604 | -25.917 | -10.720 | -10.937 | -10.720 |
