1.2 Wat gaat dat kosten?
Overhead | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
Personeelslasten | 18.675 | 19.244 | 20.376 | 20.376 | 20.376 | 20.376 |
Materiële lasten | 20.916 | 29.616 | 25.716 | 25.770 | 24.690 | 26.017 |
Lasten | 39.591 | 48.860 | 46.092 | 46.146 | 45.066 | 46.393 |
Baten | 7.260 | 7.801 | 7.144 | 4.036 | 5.710 | 5.710 |
Baten | 7.260 | 7.801 | 7.144 | 4.036 | 5.710 | 5.710 |
Saldo van dit programma | 32.331 | 41.059 | 38.948 | 42.110 | 39.356 | 40.683 |
Stortingen in reserves | 519 | 412 | - | - | 241 | - |
Onttrekkingen aan reserves | 836 | 4.076 | 411 | 3.734 | 1.616 | 1.782 |
Beslag op de algemene middelen | 32.014 | 37.395 | 38.537 | 38.376 | 37.981 | 38.901 |