Resumé verbonden partijen
Verbonden Partijen | Werkelijjk | Prognose | ||||
|---|---|---|---|---|---|---|
Omschrijving | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Dethon (excl. rijksbijdrage) | 250.000 | 487.216 | 282.548 | 439.949 | 500.000 | 689.784 |
GGD Zeeland | 976.213 | 996.712 | 1.037.291 | 1.092.748 | 1.144.060 | 1.188.448 |
Collectief vervoer Z-Vl | 1.019.366 | 1.159.611 | 1.115.460 | 1.145.724 | 1.191.272 | 1.331.894 |
OLAZ/ZRD | 507.142 | 577.172 | 696.212 | 645.390 | 690.000 | 698.000 |
Veiligheidsregio Zeeland (VRZ) | 1.747.204 | 1.771.779 | 1.873.047 | 1.856.472 | 1.900.029 | 2.012.489 |
Muziekschool (ZMS) | 246.322 | 239.483 | 244.127 | 241.550 | 239.897 | 260.334 |
EGTS | 22.396 | 27.396 | 27.396 | 34.801 | 34.801 | 34.801 |
Onbegrensd Zeeuws-Vlaanderen | 21.203 | 37.500 | 37.750 | 37.750 | 38.000 | 38.000 |
NV Economische Impuls | 27.562 | 27.472 | 28.212 | 28.852 | 29.570 | 30.750 |
SABEWA | 352.043 | 398.368 | 400.368 | 532.765 | 443.195 | 450.660 |
RUD Zeeland | 508.880 | 458.757 | 611.026 | 537.033 | 578.100 | 639.400 |
Perkpolder Beheer BV | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten (+) | 5.678.331 | 6.181.466 | 6.353.437 | 6.593.034 | 6.788.924 | 7.374.560 |
Extra t.o.v. voorgaand jaar | 308.887 | 503.135 | 171.971 | 239.597 | 195.890 | 585.636 |
BNG | -44.204 | -49.795 | -22.189 | -31.624 | -20.000 | -20.000 |
NV PZEM/GBE Aqua | 0 | 0 | 0 | 0 | -65.000 | -65.000 |
Baten (-) | -44.204 | -49.795 | -22.189 | -31.624 | -85.000 | -85.000 |