1.2 Wat gaat dat kosten?
2. Landelijk gebied | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
Personeelslasten | 8.952 | 9.052 | 8.026 | 8.026 | 8.026 | 8.026 |
Materiële lasten | 49.396 | 45.983 | 46.299 | 41.056 | 44.457 | 44.040 |
Lasten | 58.348 | 55.035 | 54.325 | 49.082 | 52.483 | 52.066 |
Baten | 7.463 | 7.243 | 3.631 | 3.795 | 1.471 | 1.019 |
Baten | 7.463 | 7.243 | 3.631 | 3.795 | 1.471 | 1.019 |
Saldo van dit programma | 50.884 | 47.792 | 50.694 | 45.287 | 51.012 | 51.047 |
Stortingen in reserves | 110 | - | - | - | - | - |
Onttrekkingen aan reserves | 7.377 | 5.830 | 15.433 | 8.237 | 10.695 | 11.880 |
Beslag op de algemene middelen | 43.617 | 41.962 | 35.261 | 37.050 | 40.317 | 39.167 |