Bedragen x € 1.000 | ||||||||||||
Begroting 2022 | Begroting 2022 | Realisatie 2022 | Verschil Begroting | |||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | ||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Afval | -2.708 | 3.195 | 487 | -2.713 | 3.195 | 482 | -2.627 | 3.277 | 650 | 86 | 82 | 168 |
Begraafplaatsen | -248 | 296 | 48 | -255 | 296 | 41 | -265 | 296 | 31 | -10 | 1 | -9 |
Klimaat en duurzaamheid | -661 | 280 | -380 | -1.679 | 710 | -970 | -771 | 310 | -461 | 908 | -399 | 509 |
Milieu | -702 | -702 | -1.019 | 8 | -1.011 | -1.109 | 9 | -1.099 | -90 | 1 | -89 | |
Riolering | -1.529 | 1.790 | 261 | -1.539 | 1.790 | 250 | -1.368 | 1.735 | 367 | 171 | -55 | 116 |
Saldo van baten en lasten | -5.848 | 5.560 | -288 | -7.206 | 5.998 | -1.208 | -6.140 | 5.628 | -513 | 1.065 | -370 | 695 |
Stortingen in reserves | 0 | 0 | 0 | -50 | 0 | -50 | -50 | 0 | -50 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 0 | 329 | 329 | 0 | 186 | 186 | 0 | -143 | -143 | ||
Resultaat | -5.848 | 5.560 | -288 | -7.256 | 6.327 | -929 | -6.190 | 5.814 | -376 | 1.065 | -513 | 552 |
