5. Bereikbaarheid (excl. OV) | Rekening 2018 | Oorspronk. Begroting 2019 | Begroting 2019 na wijziging | Rekening 2019 | Saldo |
|---|---|---|---|---|---|
Kapitaallasten | 269 | 216 | 213 | 1.747 | -1.534 |
Materiële lasten | 43.110 | 84.467 | 62.658 | 53.764 | 8.894 |
Personeelslasten | 8.848 | 8.978 | 8.978 | 10.005 | -1.027 |
Lasten | 52.226 | 93.661 | 71.849 | 65.516 | 6.333 |
Baten | -1.151 | -4.664 | -4.664 | -9.268 | 4.604 |
Baten | -1.151 | -4.664 | -4.664 | -9.268 | 4.604 |
Saldo van dit programma | 51.075 | 88.997 | 67.185 | 56.248 | 10.937 |
Stortingen in reserves | 113.591 | 2.315 | 33.248 | 8.494 | 24.754 |
Onttrekkingen aan reserves | 7.964 | 34.874 | 46.775 | 27.413 | 19.362 |
Beslag op de algemene middelen | 156.703 | 56.438 | 53.658 | 37.329 | 16.329 |
