Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
7.1 Volksgezondheid | ||||||
Lasten | 1.975 | 2.121 | 2.223 | 2.257 | 2.291 | 2.293 |
Baten | 52 | 16 | 9 | 9 | 9 | 9 |
Saldo | 1.923 | 2.105 | 2.215 | 2.248 | 2.282 | 2.285 |
7.2 Riolering | ||||||
Lasten | 3.934 | 4.669 | 4.367 | 4.472 | 4.561 | 4.779 |
Baten | 5.087 | 5.139 | 5.498 | 5.528 | 5.567 | 5.664 |
Saldo | -1.153 | -469 | -1.131 | -1.055 | -1.006 | -884 |
7.3 Afval | ||||||
Lasten | 6.533 | 7.145 | 6.630 | 6.637 | 6.684 | 6.708 |
Baten | 8.602 | 8.510 | 8.686 | 8.761 | 8.837 | 8.913 |
Saldo | -2.070 | -1.365 | -2.056 | -2.124 | -2.153 | -2.205 |
7.4 Milieubeheer | ||||||
Lasten | 1.510 | 1.613 | 1.695 | 1.654 | 1.658 | 1.638 |
Baten | 14 | 37 | 1 | 1 | 1 | 1 |
Saldo | 1.496 | 1.575 | 1.694 | 1.653 | 1.656 | 1.637 |
7.5 Begraafplaatsen | ||||||
Lasten | 498 | 447 | 488 | 631 | 633 | 634 |
Baten | 663 | 571 | 618 | 575 | 563 | 563 |
Saldo | -164 | -124 | -130 | 57 | 70 | 71 |
Totaal programma Volksgezondheid en milieu | ||||||
Lasten | 14.450 | 15.995 | 15.403 | 15.651 | 15.827 | 16.052 |
Baten | 14.418 | 14.273 | 14.812 | 14.874 | 14.977 | 15.150 |
Saldo | 32 | 1.722 | 592 | 779 | 849 | 904 |