5b. Bereikbaarheid Openbaar Vervoer | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Personeelslasten | 4.647 | 7.182 | 7.170 | 7.203 | 6.201 | 6.201 |
Materiële lasten | 135.894 | 161.579 | 150.597 | 152.358 | 155.683 | 149.550 |
Lasten | 140.541 | 168.761 | 157.767 | 159.561 | 161.884 | 155.751 |
Baten | 175.017 | 116.593 | 30.253 | 29.396 | 29.562 | 29.562 |
Baten | 175.017 | 116.593 | 30.253 | 29.396 | 29.562 | 29.562 |
Saldo van dit programma | -34.477 | 52.168 | 127.514 | 130.165 | 132.322 | 126.189 |
Stortingen in reserves | -367 | 20.908 | - | - | 1.046 | 2.152 |
Onttrekkingen aan reserves | - | 30.023 | 13.762 | 2.431 | 1.936 | 1.936 |
Beslag op de algemene middelen | -34.844 | 43.052 | 113.752 | 127.734 | 131.432 | 126.405 |
