plus = nadeel, min = voordeel | |||||
Bedragen x € 1.000 | Rekening | Begroting | Rekening | ||
2024 | 2025 | 2025 | |||
Lasten | 9.487 | 10.375 | 10.585 | ||
Baten | -9.785 | -10.888 | -10.731 | ||
Saldo van baten en lasten | -298 | -513 | -146 | ||
Storting in reserve | 0 | 0 | 63 | ||
Onttrekking aan reserve | -200 | -1.667 | -1.697 | ||
Mutatie reserves | -200 | -1.667 | -1.634 | ||
Resultaat programma | -498 | -2.180 | -1.780 | ||
plus = nadeel, min = voordeel | |||||||
Bedragen x € 1.000 | Rekening 2024 | Begroting 2025 | Rekening 2025 | Verschil | |||
Lasten | per taakveld | ||||||
7.1 | Volksgezondheid | 1.980 | 2.174 | 2.123 | -51 | ||
|---|---|---|---|---|---|---|---|
7.2 | Riolering | 2.555 | 2.627 | 2.711 | 85 | ||
7.3 | Afval | 3.405 | 3.758 | 3.720 | -37 | ||
7.4 | Milieubeheer | 918 | 1.148 | 1.227 | 79 | ||
7.5 | Begraafplaatsen en crematoria | 630 | 668 | 803 | 135 | ||
Subtotaal | Lasten | 9.487 | 10.375 | 10.585 | 211 | ||
Baten | per taakveld | ||||||
7.1 | Volksgezondheid | -74 | -103 | -62 | 42 | ||
7.2 | Riolering | -3.625 | -3.993 | -3.816 | 177 | ||
7.3 | Afval | -4.749 | -5.191 | -5.115 | 75 | ||
7.4 | Milieubeheer | -548 | -710 | -924 | -214 | ||
7.5 | Begraafplaatsen en crematoria | -790 | -890 | -814 | 76 | ||
Subtotaal | Baten | -9.785 | -10.888 | -10.731 | 156 | ||
Saldo van baten en lasten | -298 | -513 | -146 | 367 | |||
Mutatie reserves
Storting in reserve | 0 | 0 | 63 | 63 | |
Onttrekking aan reserve | -200 | -1.667 | -1.697 | -30 | |
Mutatie reserves | -200 | -1.667 | -1.634 | 33 | |
Resultaat programma | -498 | -2.180 | -1.780 | 400 |