Exploitatie
Ruimtelijke ontwikkeling | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
Personeelslasten | 6.614 | 4.235 | 4.694 | 4.332 | 4.332 | 4.332 |
Materiële lasten | 6.609 | 6.519 | 6.182 | 6.910 | 6.132 | 2.703 |
Lasten | 13.223 | 10.754 | 10.876 | 11.242 | 10.464 | 7.035 |
Baten | 15 | 0 | 0 | 0 | 0 | 0 |
Baten | 15 | 0 | 0 | 0 | 0 | 0 |
Saldo van dit programma | 13.208 | 10.754 | 10.876 | 11.242 | 10.464 | 7.035 |
Stortingen in reserves | 5.139 | 549 | 2.579 | 2.579 | 2.779 | 2.779 |
Onttrekkingen aan reserves | 6.045 | 1.427 | 2.815 | 3.448 | 3.457 | - |
Beslag op de algemene middelen | 12.302 | 9.876 | 10.640 | 10.373 | 9.786 | 9.814 |
