1.2 Wat gaat dat kosten?
5. Bereikbaarheid Openbaar vervoer | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
Personeelslasten | 4.555 | 6.834 | 7.182 | 7.182 | 7.182 | 6.167 |
Materiële lasten | 114.666 | 168.030 | 163.838 | 150.410 | 147.571 | 146.031 |
Lasten | 119.221 | 174.864 | 171.020 | 157.592 | 154.753 | 152.198 |
Baten | 172.287 | 145.836 | 116.593 | 30.253 | 29.396 | 29.562 |
Baten | 172.287 | 145.836 | 116.593 | 30.253 | 29.396 | 29.562 |
Saldo van dit programma | -53.066 | 29.028 | 54.427 | 127.339 | 125.357 | 122.636 |
Stortingen in reserves | - | - | 18.750 | 13.270 | 11.406 | 11.385 |
Onttrekkingen aan reserves | - | - | 31.624 | 11.389 | 1.936 | 1.936 |
Beslag op de algemene middelen | -53.066 | 29.028 | 41.552 | 129.220 | 134.827 | 132.085 |