Overhead | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Personeelslasten | 19.244 | 24.871 | 29.907 | 29.823 | 29.118 | 29.118 |
Materiële lasten | 27.040 | 24.122 | 29.217 | 27.281 | 28.458 | 27.794 |
Lasten | 46.284 | 48.993 | 59.124 | 57.104 | 57.576 | 56.912 |
Baten | 8.510 | 7.144 | 2.279 | 3.953 | 3.953 | 3.746 |
Baten | 8.510 | 7.144 | 2.279 | 3.953 | 3.953 | 3.746 |
Saldo van dit programma | 37.774 | 41.849 | 56.845 | 53.151 | 53.623 | 53.166 |
Stortingen in reserves | 1.795 | - | 15 | 241 | - | - |
Onttrekkingen aan reserves | 4.185 | 411 | 3.734 | 1.747 | 1.913 | 1.882 |
Beslag op de algemene middelen | 35.384 | 41.438 | 53.126 | 51.645 | 51.710 | 51.284 |
