Programma 2 | Bereikbaarheid | ||||
|---|---|---|---|---|---|
Ontwerp | Actuele | Jaarrekening 2020 | Bedrag verschil * | ||
Lasten | 267.118 | 251.966 | 230.326 | 21.639 | |
Baten | -35.857 | -13.248 | -14.623 | 1.375 | |
Saldo van baten en lasten | 231.261 | 238.718 | 215.703 | 23.015 | |
Stortingen reserves | 143.907 | 216.154 | 194.160 | 21.993 | |
Onttrekking reserves | -260.674 | -337.305 | -296.776 | -40.529 | |
Resultaat | 114.493 | 117.566 | 113.087 | 4.479 | |
*een positief verschil is voordelig | |||||
