Programma 6 | Groen | ||||
Ontwerp | Actuele | Jaarrekening 2019 | Bedrag verschil * | ||
Lasten | 109.446 | 81.698 | 63.529 | 18.169 | |
Baten | -7.343 | -1.455 | -9.681 | 8.226 | |
Saldo van baten en lasten | 102.103 | 80.243 | 53.847 | 26.395 | |
Stortingen reserves | 51.407 | 58.853 | 62.322 | -3.468 | |
Onttrekking reserves | -81.262 | -68.669 | -53.071 | -15.598 | |
Resultaat | 72.249 | 70.427 | 63.098 | 7.329 | |
*een positief verschil is voordelig