Exploitatie
Landelijk gebied | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
Personeelslasten | 13.774 | 8.952 | 9.052 | 9.309 | 9.309 | 9.309 |
Materiële lasten | 64.573 | 52.739 | 43.024 | 88.649 | 32.393 | 31.710 |
Lasten | 78.347 | 61.691 | 52.076 | 97.958 | 41.702 | 41.019 |
Baten | 43.084 | 10.746 | 3.100 | 5.948 | 2.971 | -612 |
Baten | 43.084 | 10.746 | 3.100 | 5.948 | 2.971 | -612 |
Saldo van dit programma | 35.262 | 50.945 | 48.976 | 92.010 | 38.731 | 41.631 |
Stortingen in reserves | 24.422 | 110 | - | - | - | - |
Onttrekkingen aan reserves | 34.948 | 7.118 | 9.177 | 52.022 | -757 | 2.143 |
Beslag op de algemene middelen | 24.736 | 43.937 | 39.799 | 39.988 | 39.488 | 39.488 |
