Programma 2 | Klimaat en Milieu | |||
|---|---|---|---|---|
Ontwerp | Actuele | Jaarrekening 2022 | Bedrag verschil * | |
Lasten | 47.550 | 59.631 | 56.426 | 3.205 |
Baten | -1.610 | -3.661 | -3.891 | 230 |
Saldo van baten en lasten | 45.940 | 55.970 | 52.535 | 3.435 |
Stortingen reserves | 28.497 | 33.560 | 33.560 | 0 |
Onttrekking reserves | -27.106 | -39.009 | -33.612 | -5.397 |
Resultaat | 47.331 | 50.521 | 52.484 | -1.962 |
*een positief verschil is voordelig | ||||
