2. Landelijk gebied | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Personeelslasten | 9.012 | 8.997 | 9.074 | 9.115 | 9.115 | 9.115 |
Materiële lasten | 36.577 | 47.114 | 49.688 | 52.900 | 44.977 | 41.736 |
Lasten | 45.589 | 56.111 | 58.762 | 62.015 | 54.092 | 50.851 |
Baten | 5.921 | 3.631 | 3.795 | 1.471 | 1.019 | 71 |
Baten | 5.921 | 3.631 | 3.795 | 1.471 | 1.019 | 71 |
Saldo van dit programma | 39.668 | 52.480 | 54.967 | 60.544 | 53.073 | 50.780 |
Stortingen in reserves | 5.711 | 21.316 | 3.731 | - | - | - |
Onttrekkingen aan reserves | 1.529 | 37.492 | 23.642 | 14.075 | 14.985 | 3.305 |
Beslag op de algemene middelen | 43.850 | 36.304 | 35.056 | 46.469 | 38.088 | 47.475 |
