Wat gaat dit kosten?
Lasten en Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|---|---|
(x € 1.000) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
Lasten | |||||||
7.1 | Volksgezondheid | -878 | -927 | -852 | -852 | -852 | -852 |
7.2 | Riolering | -1.945 | -2.093 | -2.088 | -2.087 | -2.087 | -2.087 |
7.3 | Afval | -3.792 | -3.631 | -3.749 | -3.753 | -3.741 | -3.764 |
7.4 | Milieubeheer | -1.249 | -1.106 | -1.158 | -1.157 | -1.157 | -1.157 |
7.5 | Begraafplaatsen en crematoria | -363 | -361 | -340 | -331 | -321 | -316 |
Subtotaal Lasten | -8.227 | -8.118 | -8.187 | -8.180 | -8.158 | -8.176 | |
Baten | |||||||
7.2 | Riolering | 2.409 | 2.552 | 2.641 | 2.515 | 2.515 | 2.515 |
7.3 | Afval | 4.879 | 4.718 | 4.922 | 4.837 | 4.833 | 4.833 |
7.4 | Milieubeheer | 242 | 4 | 4 | 4 | 4 | 4 |
7.5 | Begraafplaatsen en crematoria | 384 | 375 | 375 | 375 | 375 | 375 |
Subtotaal Baten | 7.914 | 7.649 | 7.942 | 7.731 | 7.727 | 7.727 | |
Saldo baten en lasten prog. 7 | -313 | -469 | -245 | -449 | -431 | -449 | |
0.10 | Toevoegingen aan reserves (lasten) | - | - | - | - | - | |
0.10 | Onttrekkingen uit reserves (baten) | -35 | 102 | ||||
0.10 | Saldo reserves prog. 7 | -35 | 102 | ||||
Resultaat programma 7 | -347 | -367 | -246 | -449 | -432 | -450 | |