5a. Bereikbaarheid (excl. OV) | Rekening 2019 | Primaire begroting 2020 | Bijgestelde begroting 2020 | Rekening 2020 | Verschil |
|---|---|---|---|---|---|
Personeelslasten | 10.005 | 9.189 | 10.323 | 10.196 | 127 |
Kapitaallasten | 1.747 | -7.382 | 3.227 | 2.173 | 1.054 |
Materiële lasten | 53.764 | 61.787 | 74.825 | 47.833 | 26.992 |
Totaal Lasten | 65.516 | 63.594 | 88.375 | 60.202 | 28.173 |
Baten | -9.268 | -1.358 | -1.800 | -1.840 | 40 |
Totaal Baten | -9.268 | -1.358 | -1.800 | -1.840 | 40 |
Saldo van lasten en baten | 56.248 | 62.236 | 86.575 | 58.362 | 28.213 |
Stortingen in reserves | 8.494 | 27.362 | 40.911 | 40.857 | 53 |
Onttrekkingen aan reserves | -27.413 | -44.423 | -68.191 | -40.372 | -27.819 |
Saldo van dit programma | 37.329 | 45.174 | 59.294 | 58.847 | 447 |
