10.2 Organisatie daadkrachtig, wendbaar | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 18.928 | 18.716 | 20.007 | 20.061 | 20.060 | 20.060 |
Kapitaallasten | 4.085 | 4.395 | 4.315 | 4.315 | 4.315 | 4.315 |
Materiële lasten | 15.125 | 19.034 | 15.626 | 13.663 | 14.278 | 13.951 |
Subsidies | -244 | - | 77 | 77 | 77 | 77 |
Totaal Lasten | 37.894 | 42.145 | 40.025 | 38.116 | 38.730 | 38.403 |
Baten | 3.041 | 3.192 | 4.133 | 4.133 | 4.133 | 4.133 |
Totaal Baten | 3.041 | 3.192 | 4.133 | 4.133 | 4.133 | 4.133 |
Totaal | -34.853 | -39.475 | -35.370 | -33.983 | -34.597 | -34.270 |
