Programma 4 | Bereikbaarheid | |||
|---|---|---|---|---|
Ontwerp | Actuele | Jaarrekening 2023 | Bedrag verschil * | |
Lasten | 249.355 | 245.483 | 233.847 | 11.635 |
Baten | -21.434 | -21.666 | -8.602 | -13.064 |
Saldo van baten en lasten | 227.921 | 223.817 | 225.245 | -1.428 |
Stortingen reserves | 60.245 | 95.171 | 120.430 | -25.260 |
Onttrekking reserves | -76.033 | -70.821 | -96.053 | 25.231 |
Resultaat | 212.133 | 248.166 | 249.622 | -1.456 |
*een positief verschil is voordelig | ||||
