5. Bereikbaarheid Openbaar vervoer | Rekening 2018 | Oorspronk. Begroting 2019 | Begroting 2019 na wijziging | Rekening 2019 | Saldo |
|---|---|---|---|---|---|
Kapitaallasten | 8.168 | 7.825 | 7.825 | 3.711 | 4.114 |
Materiële lasten | 114.181 | 156.013 | 149.271 | 121.293 | 27.977 |
Personeelslasten | 4.647 | 7.182 | 7.182 | 5.869 | 1.313 |
Lasten | 126.996 | 171.020 | 164.278 | 130.873 | 33.404 |
Baten | -175.782 | -116.593 | -116.593 | -126.399 | 9.806 |
Baten | -175.782 | -116.593 | -116.593 | -126.399 | 9.806 |
Saldo van dit programma | -48.786 | 54.427 | 47.685 | 4.475 | 43.210 |
Stortingen in reserves | -367 | 18.750 | 25.908 | 30.393 | -4.486 |
Onttrekkingen aan reserves | 10.376 | 31.624 | 30.540 | 18.759 | 11.782 |
Beslag op de algemene middelen | -59.529 | 41.552 | 43.052 | 16.109 | 26.943 |
