Exploitatie
Bodem, water en milieu | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
Materiële lasten | 13.814 | 13.537 | 18.269 | 13.943 | 14.439 | 10.317 |
Personeelslasten | 6.398 | 3.396 | 3.799 | 3.126 | 3.126 | 3.126 |
Lasten | 20.212 | 16.933 | 22.068 | 17.069 | 17.565 | 13.443 |
Baten | 9.821 | 4.773 | 7.106 | 3.938 | 3.910 | 896 |
Baten | 9.821 | 4.773 | 7.106 | 3.938 | 3.910 | 896 |
Saldo van dit programma | 10.391 | 12.160 | 14.962 | 13.131 | 13.655 | 12.547 |
Stortingen in reserves | 5.499 | 1.787 | - | - | - | - |
Onttrekkingen aan reserves | 1.602 | 2.222 | 2.178 | 609 | 1.530 | - |
Beslag op de algemene middelen | 14.288 | 11.725 | 12.784 | 12.522 | 12.125 | 12.547 |
