Programma 5 | Groen | |||
|---|---|---|---|---|
Ontwerp | Actuele | Jaarrekening 2022 | Bedrag verschil * | |
Lasten | 140.022 | 121.531 | 113.904 | 7.627 |
Baten | -7.392 | -12.045 | -9.828 | -2.217 |
Saldo van baten en lasten | 132.630 | 109.486 | 104.076 | 5.410 |
Stortingen reserves | 37.479 | 70.904 | 67.948 | 2.956 |
Onttrekking reserves | -91.846 | -80.901 | -69.922 | -10.979 |
Resultaat | 78.263 | 99.489 | 102.102 | -2.613 |
*een positief verschil is voordelig | ||||
