2021 | 2021 | 2021 | 2021 | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | geraamd primitief | laatste wijziging | werkelijk | verschil | ||
7.1 Volksgezondheid | ||||||
Lasten | 2.253 | 2.186 | 2.323 | -138 | N | |
Baten | 16 | 129 | 57 | -71 | N | |
Saldo | 2.238 | 2.057 | 2.266 | -209 | N | |
7.2 Riolering | ||||||
Lasten | 4.557 | 4.578 | 3.869 | 709 | V | |
Baten | 5.353 | 5.473 | 5.567 | 93 | V | |
Saldo | -796 | -896 | -1.698 | 802 | V | |
7.3 Afval | ||||||
Lasten | 6.984 | 7.430 | 6.996 | 434 | V | |
Baten | 8.931 | 8.776 | 9.179 | 404 | V | |
Saldo | -1.947 | -1.345 | -2.183 | 838 | V | |
7.4 Milieubeheer | ||||||
Lasten | 1.571 | 1.859 | 2.095 | -237 | N | |
Baten | 4 | 4 | 54 | 50 | V | |
Saldo | 1.568 | 1.855 | 2.042 | -186 | N | |
7.5 Begraafplaatsen | ||||||
Lasten | 498 | 314 | 705 | -391 | N | |
Baten | 639 | 639 | 768 | 130 | V | |
Saldo | -141 | -325 | -64 | -261 | N | |
Totaal programma Volksgezondheid en milieu | ||||||
Lasten | 15.863 | 16.366 | 15.989 | 378 | V | |
Baten | 14.942 | 15.020 | 15.625 | 606 | V | |
Saldo | 922 | 1.346 | 363 | 983 | V | |
