Lasten | Primitieve begroting 2022 | Actuele begroting 2022 | Rekening 2022 | Verschil | Rekening 2021 | |
7.1 | Volksgezondheid | -405.626 | -411.238 | -415.899 | -4.661 | -388.855 |
|---|---|---|---|---|---|---|
7.2 | Riolering | -871.638 | -854.524 | -989.993 | -135.469 | -901.597 |
7.3 | Afval | -808.533 | -813.533 | -913.440 | -99.907 | -746.647 |
7.4 | Milieubeheer | -180.114 | -339.190 | -130.991 | 208.199 | -158.898 |
7.5 | Begraafplaatsen en crematoria | -198.077 | -209.446 | -212.115 | -2.669 | -191.929 |
Totaal lasten | -2.463.988 | -2.627.931 | -2.662.438 | -34.507 | -2.387.926 | |
Baten | ||||||
7.1 | Volksgezondheid | |||||
7.2 | Riolering | 1.256.915 | 1.256.915 | 1.285.791 | 28.876 | 1.104.724 |
7.3 | Afval | 1.039.817 | 1.039.817 | 1.120.846 | 81.029 | 1.041.711 |
7.4 | Milieubeheer | 18.323 | 5.772 | -12.551 | 47.727 | |
7.5 | Begraafplaatsen en crematoria | 150.229 | 150.229 | 198.701 | 48.472 | 175.701 |
Totaal baten | 2.446.961 | 2.465.284 | 2.611.110 | 145.826 | 2.369.863 | |
Saldo | -17.027 | -162.647 | -51.328 | 111.319 | -18.063 | |
