1.3 Passende woonruimte woningbehoefte | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.342 | 1.939 | 3.155 | 2.809 | 2.633 | 2.633 |
Subsidies | 10.069 | 1.195 | 1.750 | 250 | - | - |
Materiële lasten | 747 | 4.889 | 5.278 | 5.278 | 4.629 | 829 |
Totaal Lasten | 12.158 | 8.023 | 10.183 | 8.337 | 7.262 | 3.462 |
Baten | 2.757 | - | 850 | 850 | - | - |
Totaal Baten | 2.757 | 0 | 850 | 850 | 0 | 0 |
Totaal | -9.400 | -8.023 | -9.333 | -7.487 | -7.262 | -3.462 |
