Nieuwe beleidsvoornemens
Lasten | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
KN 2021: Extra inzet energieloket | 15.000 | 15.000 | 15.000 | 15.000 |
KN 2021: Transitievisie Warmte | 50.000 | |||
KN 2021: Werkbudget duurzaamheid | 50.000 | 50.000 | 50.000 | 50.000 |
KN 2021: Biodiversiteit en Klimaatadaptie | 25.000 | 25.000 | 25.000 | 25.000 |
KN 2021: Uitvoering energievisie | 10.000 | |||
Totaal Lasten | 150.000 | 90.000 | 90.000 | 90.000 |
Totaal | 150.000 | 90.000 | 90.000 | 90.000 |
Tabel baten en lasten onderliggende producten
Lasten | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
710 | Volksgezondheid | 406.428 | 383.724 | 386.804 | 386.804 | 386.804 | 386.804 |
720 | Riolering | 780.343 | 755.279 | 739.849 | 791.333 | 765.470 | 780.748 |
730 | Afval | 860.907 | 829.578 | 807.084 | 810.150 | 809.691 | 809.691 |
740 | Milieubeheer | 74.348 | 73.571 | 240.831 | 180.831 | 180.831 | 180.831 |
750 | Begraafplaatsen | 141.974 | 214.094 | 215.869 | 203.169 | 225.324 | 225.324 |
Totaal | lasten | 2.264.000 | 2.256.246 | 2.390.438 | 2.372.287 | 2.368.120 | 2.383.398 |
Baten | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
710 | Volksgezondheid | -58.722 | 0 | 0 | 0 | 0 | 0 |
720 | Riolering | -1.118.059 | -1.252.423 | -1.161.388 | -1.214.627 | -1.230.300 | -1.246.198 |
730 | Afval | -980.925 | -989.855 | -1.039.817 | -1.039.817 | -1.039.817 | -1.039.817 |
740 | Milieubeheer | 0 | 0 | 0 | 0 | 0 | 0 |
750 | Begraafplaatsen | -217.782 | -144.467 | -146.923 | -146.923 | -146.923 | -146.923 |
Totaal | baten | -2.375.488 | -2.386.745 | -2.348.128 | -2.401.367 | -2.417.040 | -2.432.938 |
Saldo | voor bestemming | -111.488 | -130.499 | 42.310 | -29.079 | -48.919 | -49.540 |
Reservemutaties | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Toev. | Res Duurzaamheid | 90.000 | |||||
Onttr. | Res Duurzaamheid | -150.000 | -90.000 | -90.000 | -90.000 | ||
Onttr. | Algemene reserve | 0 | -90.000 | ||||
Totaal | reservemutaties | -150.000 | -90.000 | -90.000 | -90.000 | ||
Saldo | na bestemming | -107.690 | -119.079 | -138.919 | -139.540 |
Tabel incidentele baten en lasten
Incidenteel | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Lasten | |||||||
Dotatie res. Duurzaamheid | 90.000 | ||||||
Baten | |||||||
Algemene reserve | -90.000 | ||||||
Totaal | incidenteel | 0 | 0 | 0 | 0 |