Bedragen x € 1.000 | |||||||||||||||||||
Volksgezondheid en Milieu | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |||||||||||||
Taakveld | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | |
7.1 | Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 2.043 | 0 | -2.043 | 2.038 | 0 | -2.038 | 2.037 | 0 | -2.037 | 2.037 | 0 | -2.037 |
7.2 | Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 7.516 | 9.030 | 1.515 | 7.560 | 9.077 | 1.517 | 7.604 | 9.124 | 1.520 | 7.642 | 9.164 | 1.522 |
7.3 | Afval | 0 | 0 | 0 | 0 | 0 | 0 | 3.483 | 3.895 | 412 | 3.483 | 3.895 | 412 | 3.483 | 3.895 | 412 | 3.483 | 3.895 | 412 |
7.4 | Milieubeheer | 0 | 0 | 0 | 0 | 0 | 0 | 1.240 | 12 | -1.228 | 1.218 | 9 | -1.209 | 1.218 | 9 | -1.209 | 1.218 | 9 | -1.209 |
7.5 | Begraafplaatsen | 0 | 0 | 0 | 0 | 0 | 0 | 1.431 | 1.017 | -414 | 1.459 | 1.034 | -425 | 1.466 | 1.055 | -411 | 1.480 | 1.066 | -414 |
Saldo voor bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 15.712 | 13.954 | -1.758 | 15.758 | 14.015 | -1.743 | 15.808 | 14.082 | -1.725 | 15.860 | 14.133 | -1.727 | |
0.10 | BR Bodemsanering | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 19 | 0 | 19 | 19 | 0 | 19 | 19 | 0 | 19 | 19 | 0 |
0.10 | BR Duurzaamheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Groenonderhoud begraafplaatsen | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 79 | 25 | 54 | 79 | 25 | 54 | 79 | 25 | 54 | 79 | 25 |
0.10 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 98 | 25 | 73 | 98 | 25 | 73 | 98 | 25 | 73 | 98 | 25 | |
Saldo na bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 15.785 | 14.052 | -1.733 | 15.831 | 14.112 | -1.718 | 15.880 | 14.180 | -1.700 | 15.933 | 14.231 | -1.702 | |
