Milieu & Duurzaamheid
Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Milieu & Duurzaamheid | 2018 | 2019 | 2020 | 2021 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Afvalinzameling en verwerking | 14.780 | 14.843 | -63 | 14.335 | 14.844 | -509 | 14.329 | 14.845 | -515 | 14.324 | 14.845 | -521 |
Milieubeheer | 1.252 | 0 | 1.252 | 1.104 | 0 | 1.104 | 1.104 | 0 | 1.104 | 1.104 | 0 | 1.104 |
Ecologie | -56 | 0 | -56 | 78 | 0 | 78 | 111 | 0 | 111 | 111 | 0 | 111 |
Natuur- en Milieucentrum | 1.277 | 162 | 1.115 | 1.277 | 162 | 1.115 | 1.273 | 162 | 1.111 | 1.269 | 162 | 1.107 |
Duurzaamheid | 581 | 0 | 581 | 274 | 0 | 274 | 274 | 0 | 274 | 274 | 0 | 274 |
Water | 231 | 231 | 0 | 231 | 231 | 0 | 231 | 231 | 0 | 0 | 0 | 0 |
Totaal saldo baten en lasten | 18.064 | 15.235 | 2.829 | 17.298 | 15.236 | 2.062 | 17.322 | 15.237 | 2.085 | 17.082 | 15.006 | 2.075 |
Mutaties met de reserves | 1.003 | 1.401 | -397 | 127 | 208 | -81 | 131 | 235 | -105 | 131 | 232 | -101 |
Geraamd resultaat | 19.067 | 16.636 | 2.431 | 17.424 | 15.444 | 1.981 | 17.452 | 15.472 | 1.980 | 17.212 | 15.238 | 1.974 |