10.3 De communicatie is goed en modern | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|
Personeelslasten | 2.253 | 2.462 | 2.295 | 2.295 | 2.295 | 2.295 |
Materiële lasten | 387 | 592 | 643 | 643 | 643 | 643 |
Subsidies | 2 | - | - | - | - | - |
Totaal Lasten | 2.642 | 3.054 | 2.938 | 2.938 | 2.938 | 2.938 |
Totaal | -2.642 | -3.123 | -2.869 | -2.938 | -2.938 | -2.938 |