5.7 Vraag-aanbod mob. goed afgestemd | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 777 | 717 | 1.472 | 1.472 | 1.472 | 1.472 |
Materiële lasten | 2.000 | 2.685 | 1.965 | 1.850 | 1.850 | 2.000 |
Subsidies | 188 | 150 | 150 | 150 | 150 | - |
Totaal Lasten | 2.965 | 3.552 | 3.587 | 3.472 | 3.472 | 3.472 |
Baten | 167 | - | - | - | - | - |
Totaal Baten | 167 | 0 | 0 | 0 | 0 | 0 |
Totaal | -2.798 | -3.572 | -3.567 | -3.472 | -3.472 | -3.472 |
