Regionale slagkracht sterk | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.432 | 1.319 | 1.319 | 1.319 | 1.319 | 1.319 |
Subsidies | 84 | 50 | 52 | 52 | 52 | 52 |
Materiële lasten | 390 | 736 | 1.236 | 641 | 641 | 641 |
Totaal Lasten | 1.907 | 2.105 | 2.607 | 2.012 | 2.012 | 2.012 |
Baten | 30 | - | - | - | - | - |
Totaal Baten | 30 | 0 | 0 | 0 | 0 | 0 |
Saldo van dit programma | 1.876 | 2.105 | 2.607 | 2.012 | 2.012 | 2.012 |
