1.2 Wat gaat dat kosten?
7.Bestuur en middelen | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
Personeelslasten | 3.873 | 4.836 | 5.149 | 5.149 | 5.149 | 5.149 |
Materiële lasten | 6.468 | 8.612 | 6.974 | 6.586 | 6.586 | 6.586 |
Lasten | 10.341 | 13.448 | 12.123 | 11.735 | 11.735 | 11.735 |
Baten | 1.565 | 333 | 320 | 320 | 320 | 320 |
Baten | 1.565 | 333 | 320 | 320 | 320 | 320 |
Saldo van dit programma | 8.776 | 13.115 | 11.803 | 11.415 | 11.415 | 11.415 |
Stortingen in reserves | - | - | - | - | - | - |
Onttrekkingen aan reserves | 659 | - | - | - | - | - |
Beslag op de algemene middelen | 8.117 | 13.115 | 11.803 | 11.415 | 11.415 | 11.415 |