Bedragen x € 1.000 | |||||||||||||||||||
Duurzaamheid en Milieu | Rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||||||
Taakveld | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | |
7.2 | Riolering | 0 | 0 | 0 | 7.324 | 8.952 | 1.628 | 7.442 | 9.180 | 1.738 | 7.485 | 9.226 | 1.741 | 7.523 | 9.266 | 1.743 | 7.567 | 9.311 | 1.744 |
7.3 | Afval | 0 | 0 | 0 | 3.443 | 3.895 | 451 | 4.009 | 4.536 | 527 | 4.009 | 4.536 | 527 | 4.009 | 4.536 | 527 | 4.009 | 4.536 | 527 |
7.4 | Milieubeheer | 0 | 0 | 0 | 1.097 | 45 | -1.051 | 1.108 | 9 | -1.099 | 1.037 | 9 | -1.028 | 1.037 | 9 | -1.028 | 1.037 | 9 | -1.028 |
7.5 | Begraafplaatsen | 0 | 0 | 0 | 1.622 | 1.017 | -605 | 1.674 | 885 | -789 | 1.679 | 904 | -775 | 1.684 | 912 | -772 | 1.688 | 917 | -771 |
Saldo voor bestemmen | 0 | 0 | 0 | 13.487 | 13.909 | 423 | 14.233 | 14.611 | 378 | 14.211 | 14.676 | 465 | 14.254 | 14.724 | 470 | 14.302 | 14.774 | 472 | |
0.10 | BR Bodemsanering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Duurzaamheid | 0 | 0 | 0 | 0 | 70 | 70 | 0 | 70 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Groenonderhoud begraafplaatsen | 0 | 0 | 0 | 54 | 79 | 25 | 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 | 54 | 149 | 95 | 54 | 149 | 95 | 54 | 79 | 25 | 54 | 79 | 25 | 54 | 79 | 25 | |
Saldo na bestemmen | 0 | 0 | 0 | 13.541 | 14.058 | 517 | 14.287 | 14.760 | 473 | 14.264 | 14.755 | 490 | 14.308 | 14.802 | 495 | 14.355 | 14.852 | 497 | |
