Programma 6 | Groen | ||||
|---|---|---|---|---|---|
Ontwerp | Actuele | Jaarrekening 2020 | Bedrag verschil * | ||
Lasten | 91.449 | 74.619 | 66.934 | 7.684 | |
Baten | -558 | -1.945 | -2.391 | 446 | |
Saldo van baten en lasten | 90.891 | 72.674 | 64.543 | 8.130 | |
Stortingen reserves | 30.083 | 35.711 | 35.012 | 699 | |
Onttrekking reserves | -51.864 | -37.129 | -31.304 | -5.825 | |
Resultaat | 69.110 | 71.256 | 68.251 | 3.004 | |
*een positief verschil is voordelig | |||||
