Organisatie daadkrachtig, wendbaar | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
Personeelslasten | 27.622 | 18.117 | 18.262 | 18.259 | 18.243 | 18.242 |
Kapitaallasten | 4.152 | 4.745 | 5.009 | 5.009 | 5.009 | 5.036 |
Materiële lasten | 12.204 | 16.278 | 17.047 | 14.836 | 13.190 | 13.278 |
Subsidies | 55 | 250 | - | - | - | - |
Totaal Lasten | 44.033 | 39.390 | 40.318 | 38.104 | 36.442 | 36.556 |
Baten | 3.327 | 2.818 | 3.542 | 4.483 | 4.483 | 4.483 |
Totaal Baten | 3.327 | 2.818 | 3.542 | 4.483 | 4.483 | 4.483 |
Saldo van dit programma | 40.706 | 36.572 | 36.776 | 33.621 | 31.959 | 32.073 |
