6.1 OV-reizigers zijn tevreden | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 5.180 | 6.052 | 6.202 | 6.202 | 6.202 | 6.202 |
Kapitaallasten | 17.889 | 19.979 | 20.723 | 18.320 | 18.674 | 18.621 |
Subsidies | 136.750 | 133.134 | 126.671 | 115.625 | 111.625 | 111.625 |
Materiële lasten | 33.207 | 44.205 | 26.764 | 24.026 | 24.026 | 24.036 |
Totaal Lasten | 193.026 | 203.370 | 180.360 | 164.173 | 160.527 | 160.484 |
Baten | 70.571 | 32.577 | 17.179 | 17.179 | 17.179 | 17.179 |
Totaal Baten | 70.571 | 32.577 | 17.179 | 17.179 | 17.179 | 17.179 |
Totaal | -122.455 | -170.793 | -163.181 | -146.994 | -143.348 | -143.305 |
