Beleidsdoel | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
Personeelslasten | 1.040 | 957 | 957 | 957 |
Materiële lasten | 1.440 | 1.440 | 1.440 | 1.380 |
Totaal Lasten | 2.480 | 2.397 | 2.397 | 2.337 |
Baten | -1.394 | -1.394 | -1.394 | -1.334 |
Totaal Baten | -1.394 | -1.394 | -1.394 | -1.334 |
Saldo beleidsdoel excl. reserves | 1.086 | 1.003 | 1.003 | 1.003 |
