7. Bestuur en middelen | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Personeelslasten | 4.836 | 5.193 | 5.750 | 5.866 | 5.847 | 5.274 |
Materiële lasten | 8.800 | 12.946 | 8.839 | 8.574 | 8.574 | 8.465 |
Lasten | 13.636 | 18.139 | 14.589 | 14.440 | 14.421 | 13.739 |
Baten | 406 | 2.873 | 370 | 320 | 320 | 320 |
Baten | 406 | 2.873 | 370 | 320 | 320 | 320 |
Saldo van dit programma | 13.230 | 15.266 | 14.219 | 14.120 | 14.101 | 13.419 |
Stortingen in reserves | - | 500 | - | - | - | - |
Onttrekkingen aan reserves | 315 | 147 | - | - | - | - |
Beslag op de algemene middelen | 12.915 | 15.619 | 14.219 | 14.120 | 14.101 | 13.419 |
