5.1 Het provinciale netwerk is sterk | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 7.743 | 7.159 | 5.938 | 5.938 | 5.938 | 5.938 |
Kapitaallasten | 2.960 | 4.138 | 5.105 | 6.642 | 7.540 | 7.454 |
Materiële lasten | 24.233 | 25.213 | 29.473 | 21.739 | 22.089 | 22.687 |
Subsidies | 509 | 240 | 648 | 648 | 648 | 136 |
Totaal Lasten | 35.444 | 36.750 | 41.164 | 34.967 | 36.215 | 36.215 |
Baten | 4.851 | 3.169 | 1.200 | 1.200 | 1.200 | 1.200 |
Totaal Baten | 4.851 | 3.169 | 1.200 | 1.200 | 1.200 | 1.200 |
Totaal | -30.594 | -34.843 | -39.762 | -33.767 | -35.015 | -35.015 |
