Programma 4 | Milieu | ||||
|---|---|---|---|---|---|
Ontwerp | Actuele | Jaarrekening 2020 | Bedrag verschil * | ||
Lasten | 35.636 | 48.134 | 46.856 | 1.277 | |
Baten | -2.750 | -2.911 | -2.955 | 44 | |
Saldo van baten en lasten | 32.886 | 45.223 | 43.902 | 1.321 | |
Stortingen reserves | 14.569 | 20.353 | 20.135 | 218 | |
Onttrekking reserves | -3.049 | -12.623 | -11.455 | -1.168 | |
Resultaat | 44.406 | 52.953 | 52.582 | 370 | |
*een positief verschil is voordelig | |||||
