10.1 Financiën en bedrijfsv. is sterk | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 7.944 | 7.078 | 8.798 | 8.767 | 8.767 | 8.767 |
Kapitaallasten | 838 | 2.027 | 1.990 | 2.044 | 1.950 | 1.950 |
Materiële lasten | 5.948 | 3.109 | 2.566 | 2.750 | 2.176 | 2.344 |
Subsidies | 225 | 235 | 381 | 381 | 381 | 381 |
Totaal Lasten | 14.956 | 12.449 | 13.735 | 13.942 | 13.274 | 13.442 |
Baten | -18 | - | - | - | - | - |
Totaal Baten | -18 | 0 | 0 | 0 | 0 | 0 |
Totaal | -14.974 | -12.650 | -13.534 | -13.942 | -13.274 | -13.442 |
