6.1 OV-reizigers zijn tevreden | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 6.303 | 5.021 | 5.347 | 5.167 | 5.167 | 5.167 |
Kapitaallasten | 10.752 | 17.889 | 20.201 | 20.878 | 18.209 | 18.519 |
Materiële lasten | 34.327 | 34.666 | 34.151 | 24.428 | 24.342 | 24.270 |
Subsidies | 128.917 | 137.388 | 133.198 | 119.758 | 109.485 | 105.485 |
Totaal Lasten | 180.299 | 194.964 | 192.897 | 170.231 | 157.203 | 153.441 |
Baten | 73.447 | 55.065 | 37.450 | 17.066 | 17.066 | 17.066 |
Totaal Baten | 73.447 | 55.065 | 37.450 | 17.066 | 17.066 | 17.066 |
Totaal | -106.852 | -131.828 | -155.306 | -153.165 | -140.137 | -136.375 |
