Strategisch vermogen is groot | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.501 | 1.001 | 998 | 998 | 998 | 998 |
Materiële lasten | 119 | 1.003 | 813 | 992 | 995 | 1.082 |
Subsidies | 788 | 614 | 961 | 761 | 761 | 761 |
Totaal Lasten | 2.408 | 2.618 | 2.772 | 2.751 | 2.754 | 2.841 |
Baten | 129 | 70 | 70 | 70 | 70 | 70 |
Totaal Baten | 129 | 70 | 70 | 70 | 70 | 70 |
Saldo van dit programma | 2.279 | 2.548 | 2.702 | 2.681 | 2.684 | 2.771 |
