1. Ruimtelijke ontwikkeling | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Personeelslasten | 5.311 | 6.149 | 6.539 | 6.549 | 6.562 | 6.562 |
Materiële lasten | 4.675 | 8.110 | 26.881 | 20.102 | 18.952 | 19.054 |
Lasten | 9.986 | 14.259 | 33.420 | 26.651 | 25.514 | 25.616 |
Baten | 69 | 0 | 18.926 | 16.745 | 15.907 | 16.178 |
Baten | 69 | 0 | 18.926 | 16.745 | 15.907 | 16.178 |
Saldo van dit programma | 9.917 | 14.259 | 14.494 | 9.906 | 9.607 | 9.438 |
Stortingen in reserves | 3.093 | 2.579 | - | - | - | - |
Onttrekkingen aan reserves | 1.640 | 4.534 | 11.947 | 2.684 | - | - |
Beslag op de algemene middelen | 11.370 | 12.304 | 2.547 | 7.222 | 9.607 | 9.438 |
