2024 | 2024 | 2024 | 2023 | |||
7 | Volksgezondheid en milieu | Primitieve begroting | Begroting na wijziging | Rekening | Verschil | Rekening |
Lasten | ||||||
7.1 | Volksgezondheid | -675.386 | -799.129 | -763.417 | 35.712 | -494.824 |
7.2 | Riolering | -854.944 | -841.955 | -984.178 | -142.223 | -999.008 |
7.3 | Afval | -948.296 | -983.085 | -1.124.798 | -141.713 | -870.568 |
7.4 | Milieubeheer | -417.344 | -1.162.679 | -230.191 | 932.488 | -168.632 |
7.5 | Begraafplaatsen en crematoria | -253.531 | -293.581 | -252.781 | 40.800 | -208.340 |
Totaal lasten | -3.149.501 | -4.080.429 | -3.355.364 | 725.065 | -2.741.373 | |
Baten | ||||||
7.1 | Volksgezondheid | 17.581 | 131.400 | 130.840 | -560 | 9.187 |
7.2 | Riolering | 1.273.595 | 1.273.595 | 1.206.315 | -67.280 | 1.354.382 |
7.3 | Afval | 1.164.059 | 1.179.679 | 1.391.470 | 211.791 | 1.081.371 |
7.4 | Milieubeheer | 215.951 | 989.958 | 97.571 | -892.387 | 11.512 |
7.5 | Begraafplaatsen en crematoria | 155.487 | 155.487 | 188.107 | 32.620 | 202.804 |
Totaal Baten | 2.826.673 | 3.730.119 | 3.014.302 | -715.817 | 2.659.257 | |
Saldo van baten en lasten | -322.828 | -350.310 | -341.062 | 9.248 | -82.116 | |
Mutatie reserves | ||||||
Toevoegingen | ||||||
Totaal toevoegingen | ||||||
Onttrekkingen | ||||||
Reserve duurzaamheid | 90.000 | 90.000 | 90.000 | 90.000 | ||
Reserve riolering | 148.820 | 148.820 | ||||
Totaal onttrekkingen | 90.000 | 238.820 | 238.820 | 90.000 | ||
Totaal mutatie reserves | 90.000 | 238.820 | 238.820 | 90.000 | ||
Resultaat | -232.828 | -111.490 | -102.242 | 9.248 | 7.884 | |
