9.4 Strategisch vermogen is groot | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.004 | 1.367 | 604 | 604 | 604 | 604 |
Materiële lasten | 501 | 627 | 730 | 817 | 817 | 817 |
Subsidies | 1.020 | 1.121 | 1.121 | 1.121 | 821 | 821 |
Totaal Lasten | 2.526 | 3.115 | 2.455 | 2.542 | 2.242 | 2.242 |
Baten | 174 | 130 | 130 | 130 | 130 | 130 |
Totaal Baten | 174 | 130 | 130 | 130 | 130 | 130 |
Totaal | -2.352 | -2.985 | -2.325 | -2.412 | -2.112 | -2.112 |
