1.2 Wat gaat dat kosten?
3. Boden, water en milieu | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
Personeelslasten | 3.396 | 3.799 | 3.716 | 3.306 | 3.306 | 3.306 |
Materiële lasten | 14.810 | 20.477 | 16.480 | 17.901 | 10.856 | 11.759 |
Lasten | 18.206 | 24.276 | 20.196 | 21.207 | 14.162 | 15.065 |
Baten | 5.214 | 7.605 | 4.025 | 4.031 | 1.275 | 1.275 |
Baten | 5.214 | 7.605 | 4.025 | 4.031 | 1.275 | 1.275 |
Saldo van dit programma | 12.992 | 16.671 | 16.171 | 17.176 | 12.887 | 13.790 |
Stortingen in reserves | 1.638 | - | - | - | - | - |
Onttrekkingen aan reserves | 3.086 | 3.813 | 363 | 1.060 | - | - |
Beslag op de algemene middelen | 11.544 | 12.858 | 15.808 | 16.116 | 12.887 | 13.790 |