9.5 Regionale slagkracht sterk | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
---|---|---|---|---|---|---|
Personeelslasten | 1.319 | 2.092 | 1.969 | 1.969 | 1.969 | 1.969 |
Materiële lasten | 529 | 689 | 759 | 749 | 749 | 749 |
Subsidies | 210 | 87 | 87 | 87 | 87 | 87 |
Totaal Lasten | 2.058 | 2.868 | 2.815 | 2.805 | 2.805 | 2.805 |
Baten | 48 | - | - | - | - | - |
Totaal Baten | 48 | 0 | 0 | 0 | 0 | 0 |
Totaal | -2.010 | -2.868 | -2.815 | -2.805 | -2.805 | -2.805 |