4a. Economie | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.803 | 2.450 | 2.900 | 3.076 | 3.076 | 3.076 |
Materiële lasten | 11.291 | 12.558 | 14.477 | 11.012 | 9.625 | 9.355 |
Lasten | 13.094 | 15.008 | 17.377 | 14.088 | 12.701 | 12.431 |
Baten | 1.490 | 476 | 50 | 40 | 36 | 36 |
Baten | 1.490 | 476 | 50 | 40 | 36 | 36 |
Saldo van dit programma | 11.604 | 14.532 | 17.327 | 14.048 | 12.665 | 12.395 |
Stortingen in reserves | 1.249 | 962 | - | - | - | - |
Onttrekkingen aan reserves | 1.687 | 1.281 | 64 | - | - | - |
Beslag op de algemene middelen | 11.166 | 14.213 | 17.263 | 14.048 | 12.665 | 12.395 |
