5.3 Locaties per fiets veilig, comfort | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.528 | 1.428 | 1.746 | 1.331 | 1.331 | 1.331 |
Materiële lasten | 3.674 | 14.024 | 4.273 | 1.250 | 1.250 | 1.250 |
Subsidies | 8.334 | 13.870 | 14.605 | 11.641 | 8.000 | 8.000 |
Totaal Lasten | 13.536 | 29.322 | 20.624 | 14.222 | 10.581 | 10.581 |
Baten | 1.378 | 2.593 | 1.058 | - | - | - |
Totaal Baten | 1.378 | 2.593 | 1.058 | 0 | 0 | 0 |
Totaal | -12.158 | -26.729 | -19.566 | -14.222 | -10.581 | -10.581 |
