3. Bodem, water en milieu | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Personeelslasten | 3.799 | 3.777 | 4.367 | 4.554 | 4.464 | 4.464 |
Materiële lasten | 17.155 | 16.210 | 23.707 | 20.562 | 21.190 | 17.936 |
Lasten | 20.954 | 19.987 | 28.074 | 25.116 | 25.654 | 22.400 |
Baten | 5.657 | 4.537 | 4.205 | 1.449 | 1.449 | 1.449 |
Baten | 5.657 | 4.537 | 4.205 | 1.449 | 1.449 | 1.449 |
Saldo van dit programma | 15.297 | 15.450 | 23.869 | 23.667 | 24.205 | 20.951 |
Stortingen in reserves | 401 | 150 | - | - | - | - |
Onttrekkingen aan reserves | 3.730 | -356 | 1.135 | 75 | - | - |
Beslag op de algemene middelen | 11.968 | 15.956 | 22.734 | 23.592 | 24.205 | 20.951 |
