1.2 Wat gaat dat kosten?
1. Ruimtelijke ontwikkeling | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
Personeelslasten | 4.235 | 4.694 | 5.818 | 5.818 | 5.818 | 5.201 |
Materiële lasten | 4.606 | 7.698 | 7.798 | 7.179 | 2.735 | 2.422 |
Lasten | 8.841 | 12.392 | 13.616 | 12.997 | 8.553 | 7.623 |
Baten | 33 | 0 | 0 | 0 | 0 | 0 |
Baten | 33 | 0 | 0 | 0 | 0 | 0 |
Saldo van dit programma | 8.807 | 12.392 | 13.616 | 12.997 | 8.553 | 7.623 |
Stortingen in reserves | 4.690 | 2.579 | 2.579 | 2.779 | 2.779 | 2.779 |
Onttrekkingen aan reserves | 3.621 | 2.870 | 3.727 | 3.447 | - | - |
Beslag op de algemene middelen | 9.876 | 12.101 | 12.468 | 12.329 | 11.332 | 10.402 |