Exploitatie
Bestuur en middelen | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
Personeelslasten | 6.813 | 3.873 | 4.085 | 4.028 | 4.028 | 4.028 |
Materiële lasten | 7.758 | 7.592 | 7.018 | 7.018 | 6.775 | 6.775 |
Lasten | 14.571 | 11.465 | 11.103 | 11.046 | 10.803 | 10.803 |
Baten | 1.432 | 672 | 109 | 109 | 109 | 109 |
Baten | 1.432 | 672 | 109 | 109 | 109 | 109 |
Saldo van dit programma | 13.139 | 10.793 | 10.994 | 10.937 | 10.694 | 10.694 |
Stortingen in reserves | 7.899 | - | - | - | - | - |
Onttrekkingen aan reserves | 10.779 | 612 | - | - | - | - |
Beslag op de algemene middelen | 10.259 | 10.181 | 10.994 | 10.937 | 10.694 | 10.694 |
