Wat heeft het gekost
(x € 1.000) | Rekening 2024 | Primaire begroting 2025 | Begroting 2025 | Rekening 2025 | Afwijking 2025 | |
|---|---|---|---|---|---|---|
Lasten | 3.236 | 2.791 | 5.681 | 4.691 | 991 | |
Samenkracht en burgerparticip. | 0 | 0 | 0 | 14 | -14 | |
Afval | 2.019 | 2.026 | 2.027 | 1.997 | 30 | |
Milieubeheer | 1.218 | 765 | 3.654 | 2.680 | 975 | |
Baten | -1.222 | -571 | -2.147 | -1.439 | -708 | |
Treasury | -102 | -100 | -100 | -102 | 2 | |
Samenkracht en burgerparticip. | 0 | 0 | 0 | -14 | 14 | |
Afval | -476 | -471 | -364 | -345 | -19 | |
Milieubeheer | -645 | 0 | -1.683 | -979 | -704 | |
Resultaat voor bestemming | 2.014 | 2.220 | 3.534 | 3.251 | 283 | |
Toevoegingen aan reserve | 0 | 0 | 0 | 182 | -182 | |
Mutaties reserves | 0 | 0 | 0 | 182 | -182 | |
Onttrekkingen reserve | -80 | 0 | -668 | -190 | -477 | |
Mutaties reserves | -80 | 0 | -668 | -190 | -477 | |
Resultaat na bestemming | 1.934 | 2.220 | 2.866 | 3.243 | -376 |