5.8 Verkenningen, regionale programma's | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 896 | 799 | 1.227 | 1.227 | 1.227 | 1.227 |
Subsidies | 2.223 | 2.470 | 9.280 | 8.041 | 5.490 | 28.587 |
Materiële lasten | 5.278 | 9.613 | 1.186 | 903 | 1.103 | 1.379 |
Totaal Lasten | 8.397 | 12.882 | 11.693 | 10.171 | 7.820 | 31.193 |
Baten | - | - | - | - | - | - |
Totaal Baten | 0 | 0 | 0 | 0 | 0 | |
Totaal | -8.397 | -12.882 | -11.693 | -10.171 | -7.820 | -31.193 |
