Beleidsdoel | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
Personeelslasten | 17.979 | 17.823 | 17.826 | 17.810 |
Kapitaallasten | 4.745 | 4.788 | 4.788 | 4.788 |
Materiële lasten | 15.441 | 14.841 | 13.096 | 11.978 |
Totaal Lasten | 38.165 | 37.452 | 35.710 | 34.576 |
Baten | -3.950 | -3.950 | -3.950 | -3.918 |
Totaal Baten | -3.950 | -3.950 | -3.950 | -3.918 |
Saldo beleidsdoel excl. reserves | 34.215 | 33.502 | 31.760 | 30.658 |
