Programma 5 | Ruimte | ||||
|---|---|---|---|---|---|
Ontwerp | Actuele | Jaarrekening 2020 | Bedrag verschil * | ||
Lasten | 46.138 | 49.565 | 44.319 | 5.246 | |
Baten | -9.317 | -9.827 | -12.970 | 3.143 | |
Saldo van baten en lasten | 36.821 | 39.738 | 31.349 | 8.389 | |
Stortingen reserves | 16.348 | 24.967 | 24.966 | 0 | |
Onttrekking reserves | -14.710 | -23.326 | -16.003 | -7.323 | |
Resultaat | 38.459 | 41.379 | 40.312 | 1.066 | |
*een positief verschil is voordelig | |||||
