5.8 Verkenningen, regionale programma's | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.345 | 862 | 658 | 658 | 658 | 658 |
Materiële lasten | 3.261 | 4.348 | 1.252 | 1.186 | 903 | 1.103 |
Subsidies | 4.452 | 7.847 | 7.620 | 9.280 | 8.041 | 25.444 |
Totaal Lasten | 9.058 | 13.057 | 9.530 | 11.124 | 9.602 | 27.205 |
Baten | -96 | - | - | - | - | - |
Totaal Baten | -96 | 0 | 0 | 0 | 0 | 0 |
Totaal | -9.154 | -13.681 | -9.506 | -11.124 | -9.602 | -27.205 |
