1.2 Wat gaat dat kosten?
4. Economie en energie | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.694 | 1.803 | 2.349 | 2.349 | 2.349 | 2.349 |
Materiële lasten | 7.809 | 13.193 | 16.766 | 8.289 | 5.924 | 5.812 |
Lasten | 9.503 | 14.996 | 19.115 | 10.638 | 8.273 | 8.161 |
Baten | 1.216 | 484 | 63 | 50 | 40 | 36 |
Baten | 1.216 | 484 | 63 | 50 | 40 | 36 |
Saldo van dit programma | 8.287 | 14.512 | 19.052 | 10.588 | 8.233 | 8.125 |
Stortingen in reserves | 577 | 372 | 622 | - | - | - |
Onttrekkingen aan reserves | 406 | 1.672 | 488 | 64 | - | - |
Beslag op de algemene middelen | 8.458 | 13.212 | 19.186 | 10.524 | 8.233 | 8.125 |