Thema's (x € 1.000) | Rekening 2023 | Begroting 2024 primitief | Begroting 2024 | Rekening 2024 | Afwijking 2024 | |
|---|---|---|---|---|---|---|
Lasten | 2.528 | 0 | 3.909 | 3.236 | 673 | |
Afval | 1.803 | 0 | 1.956 | 2.019 | -63 | |
Milieubeheer | 725 | 0 | 1.953 | 1.218 | 736 | |
Baten | -972 | 0 | -1.554 | -1.222 | -332 | |
Treasury | -110 | 0 | -100 | -102 | 2 | |
Milieubeheer | -490 | 0 | -1.082 | -645 | -438 | |
Afval | -372 | 0 | -372 | -476 | 104 | |
Resultaat voor bestemming | 1.556 | 0 | 2.355 | 2.014 | 341 | |
Onttrekkingen reserve | -39 | 0 | -82 | -80 | -2 | |
Mutaties reserves | -39 | 0 | -82 | -80 | -2 | |
Resultaat na bestemming | 1.517 | 0 | 2.273 | 1.934 | 339 |