9.4 Strategisch vermogen is groot | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.023 | 1.019 | 1.367 | 1.367 | 1.367 | 1.367 |
Subsidies | 793 | 816 | 1.121 | 1.121 | 1.121 | 821 |
Materiële lasten | 270 | 912 | 727 | 730 | 817 | 817 |
Totaal Lasten | 2.086 | 2.747 | 3.215 | 3.218 | 3.305 | 3.005 |
Baten | 144 | 130 | 130 | 130 | 130 | 130 |
Totaal Baten | 144 | 130 | 130 | 130 | 130 | 130 |
Totaal | -1.942 | -2.505 | -3.057 | -3.088 | -3.175 | -2.875 |
