Programma 5 | Groen | |||
|---|---|---|---|---|
Ontwerp | Actuele | Jaarrekening 2023 | Bedrag verschil * | |
Lasten | 148.110 | 128.168 | 119.255 | 8.912 |
Baten | -20.242 | -19.065 | -14.644 | -4.421 |
Saldo van baten en lasten | 127.868 | 109.103 | 104.611 | 4.491 |
Stortingen reserves | 35.613 | 39.641 | 37.977 | 1.664 |
Onttrekking reserves | -78.901 | -53.340 | -45.408 | -7.932 |
Resultaat | 84.580 | 95.404 | 97.180 | -1.777 |
*een positief verschil is voordelig | ||||
