9.5 Regionale slagkracht sterk | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.343 | 1.347 | 2.024 | 2.024 | 2.024 | 2.024 |
Subsidies | 220 | 52 | 87 | 87 | 87 | 87 |
Materiële lasten | 535 | 1.236 | 689 | 689 | 689 | 689 |
Totaal Lasten | 2.097 | 2.635 | 2.800 | 2.800 | 2.800 | 2.800 |
Baten | 23 | - | - | - | - | - |
Totaal Baten | 23 | 0 | 0 | 0 | 0 | 0 |
Totaal | -2.075 | -2.323 | -2.762 | -2.800 | -2.800 | -2.800 |
