10.2 Organisatie daadkrachtig, wendbaar | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 19.529 | 20.562 | 19.648 | 19.648 | 19.543 | 19.543 |
Kapitaallasten | 4.171 | 4.351 | 4.477 | 4.734 | 4.928 | 4.916 |
Materiële lasten | 19.815 | 18.820 | 17.852 | 16.597 | 15.174 | 15.118 |
Subsidies | 60 | 77 | 77 | 77 | 77 | 77 |
Totaal Lasten | 43.575 | 43.810 | 42.054 | 41.056 | 39.722 | 39.654 |
Baten | 5.540 | 5.541 | 4.149 | 4.149 | 4.738 | 4.738 |
Totaal Baten | 5.540 | 5.541 | 4.149 | 4.149 | 4.738 | 4.738 |
Totaal | -38.036 | -38.269 | -37.906 | -36.908 | -34.985 | -34.917 |
