1.2 Wat gaat dat kosten?
5. Bereikbaarheid (excl. OV) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
Personeelslasten | 8.591 | 9.010 | 8.978 | 8.978 | 8.978 | 8.978 |
Materiële lasten | 81.724 | 77.730 | 84.683 | 74.891 | 62.977 | 62.977 |
Lasten | 90.315 | 86.740 | 93.661 | 83.869 | 71.955 | 71.955 |
Baten | 29.332 | 7.817 | 4.664 | 1.358 | 1.358 | 1.358 |
Baten | 29.332 | 7.817 | 4.664 | 1.358 | 1.358 | 1.358 |
Saldo van dit programma | 60.983 | 78.923 | 88.997 | 82.511 | 70.597 | 70.597 |
Stortingen in reserves | 81.607 | 43.906 | 2.315 | 8.602 | 8.500 | 8.500 |
Onttrekkingen aan reserves | 2.060 | 54.969 | 34.874 | 36.300 | 29.891 | 29.063 |
Beslag op de algemene middelen | 140.530 | 67.860 | 56.438 | 54.813 | 49.206 | 50.034 |