Programma 5 | Groen | |||
|---|---|---|---|---|
Ontwerp | Actuele | Jaarrekening 2021 | Bedrag verschil * | |
Lasten | 98.182 | 94.333 | 96.445 | -2.112 |
Baten | -2.760 | -5.608 | -5.967 | 359 |
Saldo van baten en lasten | 95.422 | 88.724 | 90.478 | -1.754 |
Stortingen reserves | 36.880 | 83.410 | 84.452 | -1.041 |
Onttrekking reserves | -58.727 | -49.911 | -50.924 | 1.013 |
Resultaat | 73.575 | 122.224 | 124.006 | -1.782 |
*een positief verschil is voordelig | ||||
