Exploitatie
Economische ontwikkeling | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
Materiële lasten | 11.652 | 11.493 | 9.003 | 7.852 | 5.803 | 5.493 |
Personeelslasten | 2.910 | 1.694 | 1.803 | 1.762 | 1.762 | 1.762 |
Lasten | 14.562 | 13.187 | 10.806 | 9.614 | 7.565 | 7.255 |
Baten | 1.820 | 1.034 | 114 | 63 | 50 | 40 |
Baten | 1.820 | 1.034 | 114 | 63 | 50 | 40 |
Saldo van dit programma | 12.742 | 12.153 | 10.692 | 9.551 | 7.515 | 7.215 |
Stortingen in reserves | 4.024 | - | 122 | 622 | - | - |
Onttrekkingen aan reserves | 4.497 | 3.369 | 650 | - | - | - |
Beslag op de algemene middelen | 12.270 | 8.784 | 10.164 | 10.173 | 7.515 | 7.215 |
