2025 | 2025 | 2025 | 2024 | |||
7 | Volksgezondheid en milieu | Primitieve begroting | Begroting na wijziging | Rekening | Verschil | Rekening |
Lasten | ||||||
7.1 | Volksgezondheid | -725.169 | -764.583 | -716.343 | 48.240 | -763.417 |
7.2 | Riolering | -926.277 | -847.438 | -1.175.338 | -327.900 | -984.178 |
7.3 | Afval | -969.013 | -1.056.660 | -1.168.597 | -111.937 | -1.124.798 |
7.4 | Milieubeheer | -443.131 | -2.563.849 | -515.316 | 2.048.533 | -230.191 |
7.5 | Begraafplaatsen en crematoria | -345.243 | -347.797 | -330.684 | 17.113 | -252.781 |
Totaal lasten | -3.408.833 | -5.580.327 | -3.906.278 | 1.674.049 | -3.355.364 | |
Baten | ||||||
7.1 | Volksgezondheid | 55.748 | 127.359 | 132.747 | 5.388 | 130.840 |
7.2 | Riolering | 1.290.002 | 1.375.002 | 1.348.699 | -26.303 | 1.206.315 |
7.3 | Afval | 1.186.782 | 1.186.782 | 1.329.375 | 142.593 | 1.391.470 |
7.4 | Milieubeheer | 217.893 | 2.377.799 | 428.545 | -1.949.254 | 97.571 |
7.5 | Begraafplaatsen en crematoria | 197.149 | 197.149 | 256.287 | 59.138 | 188.107 |
Totaal Baten | 2.947.574 | 5.264.091 | 3.495.653 | -1.768.438 | 3.014.302 | |
Saldo van baten en lasten | -461.259 | -316.236 | -410.625 | -94.389 | -341.062 | |
Mutatie reserves | ||||||
Toevoegingen | ||||||
Bestemmingsreserve duurzaamheid | -40.000 | -40.000 | ||||
Totaal toevoegingen | -40.000 | -40.000 | ||||
Onttrekkingen | ||||||
Bestemmingsreserve duurzaamheid | 36.358 | 36.358 | 36.358 | 90.000 | ||
Reserve riolering | 148.820 | |||||
Totaal onttrekkingen | 36.358 | 36.358 | 36.358 | 238.820 | ||
Totaal mutatie reserves | 36.358 | -3.642 | -3.642 | 238.820 | ||
Resultaat | -424.901 | -319.878 | -414.267 | -94.389 | -102.242 | |
