Wat mag het kosten?
Bedragen x € 1.000
Taakveld | Rekening | Begroting | Begroting | Raming | Raming | Raming |
|---|---|---|---|---|---|---|
LASTEN | ||||||
Verkeer en vervoer | -14.035 | -14.968 | -14.792 | -15.170 | -15.440 | -15.446 |
Parkeren | -243 | -415 | -260 | -260 | -260 | -260 |
Recreatieve havens | -84 | -95 | -74 | -77 | -77 | -77 |
Economische havens en waterwegen | -652 | -792 | -835 | -835 | -835 | -835 |
TOTAAL LASTEN | -15.014 | -16.271 | -15.962 | -16.342 | -16.613 | -16.618 |
BATEN | ||||||
Verkeer en vervoer | 1.472 | 1.093 | 1.531 | 1.504 | 1.504 | 1.503 |
Parkeren | 13 | 12 | 114 | 114 | 114 | 114 |
Recreatieve havens | 62 | 56 | 60 | 60 | 60 | 60 |
Economische havens en waterwegen | 1 | 0 | 0 | 0 | 0 | 0 |
TOTAAL BATEN | 1.548 | 1.161 | 1.705 | 1.678 | 1.678 | 1.677 |
Saldo van baten en lasten | -13.466 | -15.110 | -14.257 | -14.664 | -14.935 | -14.941 |
Toevoeging aan reserves | -2.674 | -3.024 | -3.374 | -3.724 | -3.724 | -3.724 |
Onttrekking aan reserves | 4.258 | 4.563 | 3.464 | 3.203 | 3.202 | 3.202 |
Saldo programma | -11.882 | -13.571 | -14.167 | -15.185 | -15.457 | -15.464 |
Totaal ambities conform kadernota | 0 | 0 | -250 | -292 | -292 | -292 |
|---|---|---|---|---|---|---|
Extra autonome effecten | 0 | 0 | -341 | -227 | -227 | -227 |
Overige mutaties | 0 | 0 | -722 | -1.083 | -1.444 | -1.805 |
Gewijzigd saldo programma begroting | -11.882 | -13.571 | --15.480 | -16.787 | -17.420 | -17.788 |