Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
7.1 Volksgezondheid | ||||||
Lasten | 2.089 | 2.153 | 2.253 | 2.251 | 2.250 | 2.249 |
Baten | 48 | 16 | 16 | 16 | 16 | 16 |
Saldo | 2.041 | 2.138 | 2.238 | 2.236 | 2.234 | 2.234 |
7.2 Riolering | ||||||
Lasten | 4.035 | 4.490 | 4.557 | 4.620 | 4.765 | 4.828 |
Baten | 5.067 | 5.367 | 5.353 | 5.459 | 5.568 | 5.678 |
Saldo | -1.031 | -877 | -796 | -839 | -802 | -851 |
7.3 Afval | ||||||
Lasten | 6.725 | 6.653 | 6.984 | 7.038 | 7.110 | 7.106 |
Baten | 8.612 | 8.637 | 8.931 | 9.084 | 9.242 | 9.404 |
Saldo | -1.887 | -1.984 | -1.947 | -2.046 | -2.132 | -2.297 |
7.4 Milieubeheer | ||||||
Lasten | 1.532 | 1.799 | 1.571 | 1.575 | 1.556 | 1.556 |
Baten | 18 | 26 | 4 | 4 | 4 | 4 |
Saldo | 1.514 | 1.773 | 1.568 | 1.571 | 1.552 | 1.552 |
7.5 Begraafplaatsen | ||||||
Lasten | 431 | 480 | 498 | 499 | 501 | 500 |
Baten | 600 | 568 | 639 | 563 | 563 | 563 |
Saldo | -169 | -87 | -141 | -64 | -63 | -63 |
Totaal programma Volksgezondheid en milieu | ||||||
Lasten | 14.812 | 15.576 | 15.863 | 15.984 | 16.181 | 16.239 |
Baten | 14.344 | 14.613 | 14.942 | 15.125 | 15.392 | 15.664 |
Saldo | 468 | 962 | 922 | 859 | 789 | 575 |