Lasten en Baten | Rekening | Begroting na wijziging | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|---|---|
(x € 1.000) | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Lasten | |||||||
7.1 | Volksgezondheid | -850 | -924 | -899 | -930 | -845 | -855 |
7.2 | Riolering | -2.104 | -2.088 | -2.160 | -2.160 | -2.160 | -2.160 |
7.3 | Afval | -4.297 | -3.827 | -4.122 | -4.093 | -4.121 | -4.163 |
7.4 | Milieubeheer | -1.105 | -1.182 | -1.303 | -1.245 | -1.232 | -1.232 |
7.5 | Begraafplaatsen en crematoria | -359 | -340 | -358 | -348 | -342 | -341 |
Subtotaal Lasten | -8.715 | -8.361 | -8.842 | -8.776 | -8.700 | -8.751 | |
Baten | |||||||
7.2 | Riolering | 2.673 | 2.641 | 2.555 | 2.555 | 2.555 | 2.555 |
7.3 | Afval | 5.488 | 4.973 | 4.953 | 4.948 | 4.947 | 4.947 |
7.4 | Milieubeheer | -44 | 4 | 4 | 4 | 4 | 4 |
7.5 | Begraafplaatsen en crematoria | 347 | 375 | 381 | 381 | 381 | 381 |
Subtotaal Baten | 8.464 | 7.993 | 7.893 | 7.888 | 7.887 | 7.887 | |
Saldo Lasten en Baten prog. 7 | -251 | -368 | -949 | -888 | -813 | -864 | |
0.10 | Toevoegingen aan reserves (lasten) | - | - | - | - | - | - |
0.10 | Onttrekkingen uit reserves (baten) | 102 | - | - | - | - | - |
0.10 | Saldo Reserves prog. 7 | 102 | - | - | - | - | - |
Resultaat programma 7 | -150 | -369 | -949 | -887 | -813 | -863 | |
