2022 | 2022 | 2022 | 2022 | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | geraamd primitief | laatste | werkelijk | verschil | ||
7.1 Volksgezondheid | ||||||
Lasten | 2.382 | 2.810 | 2.702 | 107 | V | |
Baten | 16 | 270 | 349 | 79 | V | |
Saldo | 2.367 | 2.540 | 2.353 | 186 | V | |
7.2 Riolering | ||||||
Lasten | 4.337 | 4.196 | 4.035 | 161 | V | |
Baten | 5.574 | 5.680 | 5.688 | 7 | V | |
Saldo | -1.237 | -1.484 | -1.653 | 168 | V | |
7.3 Afval | ||||||
Lasten | 7.375 | 7.134 | 6.834 | 300 | V | |
Baten | 9.514 | 9.791 | 9.869 | 78 | V | |
Saldo | -2.139 | -2.657 | -3.035 | 378 | V | |
7.4 Milieubeheer | ||||||
Lasten | 1.739 | 2.321 | 2.280 | 41 | V | |
Baten | 4 | 446 | 370 | -76 | N | |
Saldo | 1.736 | 1.875 | 1.909 | -35 | N | |
7.5 Begraafplaatsen | ||||||
Lasten | 595 | 597 | 878 | -281 | N | |
Baten | 785 | 652 | 809 | 157 | V | |
Saldo | -190 | -55 | 69 | -124 | N | |
Totaal programma Volksgezondheid en milieu | ||||||
Lasten | 16.429 | 17.058 | 16.729 | 329 | V | |
Baten | 15.893 | 16.840 | 17.085 | 245 | V | |
Saldo | 536 | 218 | -356 | 574 | V | |
