Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
7.1 Volksgezondheid | ||||||
Lasten | 2.177 | 2.323 | 2.382 | 2.383 | 2.384 | 2.385 |
Baten | 25 | 51 | 16 | 16 | 16 | 16 |
Saldo | 2.152 | 2.272 | 2.367 | 2.367 | 2.368 | 2.369 |
7.2 Riolering | ||||||
Lasten | 3.896 | 4.567 | 4.337 | 4.489 | 4.562 | 4.655 |
Baten | 5.450 | 5.403 | 5.574 | 5.685 | 5.799 | 5.914 |
Saldo | -1.554 | -837 | -1.237 | -1.196 | -1.237 | -1.259 |
7.3 Afval | ||||||
Lasten | 6.977 | 7.434 | 7.375 | 7.537 | 7.585 | 7.674 |
Baten | 8.544 | 8.746 | 9.514 | 9.685 | 9.860 | 10.039 |
Saldo | -1.567 | -1.312 | -2.139 | -2.149 | -2.275 | -2.365 |
7.4 Milieubeheer | ||||||
Lasten | 1.664 | 1.859 | 1.739 | 1.752 | 1.772 | 1.795 |
Baten | 41 | 79 | 4 | 4 | 4 | 4 |
Saldo | 1.624 | 1.781 | 1.736 | 1.749 | 1.768 | 1.791 |
7.5 Begraafplaatsen | ||||||
Lasten | 555 | 314 | 595 | 631 | 455 | 461 |
Baten | 682 | 639 | 785 | 785 | 602 | 602 |
Saldo | -127 | -325 | -190 | -154 | -147 | -141 |
Totaal programma Volksgezondheid en milieu | ||||||
Lasten | 15.269 | 16.497 | 16.429 | 16.793 | 16.757 | 16.969 |
Baten | 14.741 | 14.918 | 15.893 | 16.175 | 16.280 | 16.574 |
Saldo | 528 | 1.579 | 536 | 617 | 477 | 395 |