5.1 Het provinciale netwerk is sterk | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 7.377 | 6.918 | 7.127 | 7.127 | 7.127 | 7.127 |
Kapitaallasten | 3.944 | 4.584 | 5.152 | 7.431 | 8.595 | 9.605 |
Materiële lasten | 31.248 | 32.421 | 29.277 | 23.973 | 24.485 | 24.485 |
Subsidies | 1.133 | 648 | 648 | 648 | 136 | 136 |
Totaal Lasten | 43.702 | 44.571 | 42.204 | 39.179 | 40.343 | 41.353 |
Baten | 3.540 | 1.200 | 1.370 | 1.200 | 1.200 | 1.200 |
Totaal Baten | 3.540 | 1.200 | 1.370 | 1.200 | 1.200 | 1.200 |
Totaal | -40.162 | -43.371 | -40.834 | -37.979 | -39.143 | -40.153 |
