5a. Bereikbaarheid (excl. OV) | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Personeelslasten | 9.010 | 8.978 | 9.189 | 9.707 | 9.694 | 9.694 |
Materiële lasten | 84.597 | 62.871 | 54.405 | 66.986 | 66.528 | 69.553 |
Lasten | 93.607 | 71.849 | 63.594 | 76.693 | 76.222 | 79.247 |
Baten | 1.496 | 4.664 | 1.358 | 1.358 | 1.358 | 1.358 |
Baten | 1.496 | 4.664 | 1.358 | 1.358 | 1.358 | 1.358 |
Saldo van dit programma | 92.111 | 67.185 | 62.236 | 75.335 | 74.864 | 77.889 |
Stortingen in reserves | 91.569 | 32.756 | 27.362 | 8.500 | 8.500 | 20.340 |
Onttrekkingen aan reserves | 61.499 | 46.775 | 44.423 | 20.140 | 39.474 | 63.314 |
Beslag op de algemene middelen | 122.182 | 53.166 | 45.174 | 63.695 | 43.890 | 34.915 |
