Programma 5 | Ruimte | ||||
Ontwerp | Actuele | Jaarrekening 2019 | Bedrag verschil * | ||
Lasten | 35.499 | 99.479 | 85.856 | 13.623 | |
Baten | -17.199 | -15.444 | -16.862 | 1.418 | |
Saldo van baten en lasten | 18.300 | 84.035 | 68.994 | 15.041 | |
Stortingen reserves | 58.040 | 68.393 | 68.418 | -26 | |
Onttrekking reserves | -11.474 | -49.930 | -35.466 | -14.464 | |
Resultaat | 64.866 | 102.498 | 101.947 | 551 | |
*een positief verschil is voordelig