Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
7.1 Volksgezondheid | ||||||
Lasten | 1.988 | 2.032 | 2.029 | 2.058 | 2.087 | 2.117 |
Baten | 20 | 53 | 14 | 14 | 14 | 14 |
Saldo | 1.968 | 1.979 | 2.015 | 2.044 | 2.073 | 2.103 |
7.2 Riolering | ||||||
Lasten | 3.870 | 4.293 | 4.235 | 4.275 | 4.357 | 4.424 |
Baten | 4.789 | 4.900 | 4.900 | 4.900 | 4.900 | 4.900 |
Saldo | -919 | -607 | -665 | -625 | -543 | -477 |
7.3 Afval | ||||||
Lasten | 7.117 | 6.927 | 6.945 | 6.678 | 6.700 | 6.756 |
Baten | 8.813 | 8.532 | 8.510 | 8.472 | 8.474 | 8.474 |
Saldo | -1.697 | -1.604 | -1.565 | -1.794 | -1.774 | -1.718 |
7.4 Milieubeheer | ||||||
Lasten | 1.439 | 1.516 | 1.552 | 1.564 | 1.530 | 1.546 |
Baten | 29 | 1 | 1 | 1 | 1 | 1 |
Saldo | 1.410 | 1.515 | 1.551 | 1.563 | 1.529 | 1.545 |
7.5 Begraafplaatsen en crematoria | ||||||
Lasten | 601 | 572 | 598 | 596 | 589 | 589 |
Baten | 757 | 687 | 571 | 569 | 562 | 563 |
Saldo | -156 | -116 | 27 | 27 | 27 | 27 |
Totaal programma Volksgezondheid en milieu | ||||||
Lasten | 15.015 | 15.340 | 15.359 | 15.171 | 15.263 | 15.432 |
Baten | 14.408 | 14.173 | 13.996 | 13.956 | 13.951 | 13.952 |
Saldo | 606 | 1.167 | 1.363 | 1.215 | 1.312 | 1.480 |
