Bedragen x € 1.000 | ||||||||||||
Begroting 2023 | Begroting 2023 | Realisatie 2023 | Verschil Begroting | |||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | ||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Afval | -2.508 | 3.076 | 568 | -2.542 | 3.110 | 568 | -2.446 | 3.117 | 671 | 96 | 8 | 104 |
Begraafplaatsen | -243 | 296 | 52 | -287 | 296 | 9 | -291 | 264 | -28 | -5 | -32 | -37 |
Klimaat en duurzaamheid | -155 | 15 | -140 | -1.766 | 827 | -938 | -360 | 106 | -255 | 1.405 | -722 | 683 |
Milieu | -1.360 | -1.360 | -1.562 | -1.562 | -1.517 | 8 | -1.508 | 45 | 8 | 53 | ||
Riolering | -1.640 | 1.986 | 347 | -1.748 | 2.012 | 264 | -1.678 | 1.966 | 288 | 70 | -46 | 24 |
Saldo van baten en lasten | -5.905 | 5.373 | -532 | -7.904 | 6.245 | -1.659 | -6.293 | 5.461 | -832 | 1.611 | -784 | 827 |
Stortingen in reserves | 0 | 0 | 0 | -275 | 0 | 0 | -275 | 0 | -275 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 0 | 1.074 | 0 | 471 | 471 | 0 | -603 | -603 | |||
Resultaat | -5.905 | 5.373 | -532 | -8.179 | 7.318 | -860 | -6.568 | 5.932 | -636 | 1.611 | -1.387 | 224 |
