Tabel baten en lasten onderliggende producten
Lasten | Rekening 2020 | Prim. begr. 2021 | Bijgest. begr 2021 | Rekening 2021 | Verschil | |
7.1 | Volksgezondheid | 386.877 | 386.804 | 405.719 | 388.855 | -16.864 |
|---|---|---|---|---|---|---|
7.2 | Riolering | 794.251 | 739.850 | 739.850 | 901.597 | 161.747 |
7.3 | Afval | 822.475 | 807.084 | 807.084 | 746.647 | -60.437 |
7.4 | Milieubeheer | 93.711 | 240.831 | 228.331 | 158.898 | -69.433 |
7.5 | Begraafplaatsen | 199.356 | 215.869 | 215.869 | 191.929 | -23.940 |
Totaal | 2.296.669 | 2.390.438 | 2.396.853 | 2.387.926 | -8.927 | |
Baten | Rekening 2020 | Prim. begr. 2021 | Bijgest. begr 2021 | Rekening 2021 | Verschil | |
7.1 | Volksgezondheid | 21.067 | ||||
|---|---|---|---|---|---|---|
7.2 | Riolering | -1.166.903 | -1.161.388 | -1.161.388 | -1.104.724 | 56.664 |
7.3 | Afval | -901.706 | -1.039.817 | -1.039.817 | -1.041.711 | -1.894 |
7.4 | Milieubeheer | -47.727 | -47.727 | |||
7.5 | Begraafplaatsen | -174.082 | -146.923 | -146.923 | -175.701 | -28.778 |
Totaal | -2.221.624 | -2.348.128 | -2.348.128 | -2.369.863 | -21.735 | |
Saldo | 75.045 | 42.310 | 48.725 | 18.063 | -30.662 |
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