Resumé verbonden partijen
Verbonden Partijen | Werkelijjk | Prognose | ||||
|---|---|---|---|---|---|---|
Omschrijving | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Dethon (excl. rijksbijdrage) | 487.216 | 282.548 | 439.949 | 544.095 | 689.784 | 605.515 |
GGD Zeeland | 996.712 | 1.037.291 | 1.092.748 | 1.152.496 | 1.188.448 | 1.538.754 |
Collectief vervoer Z-Vl | 1.159.611 | 1.115.460 | 1.145.724 | 1.342.903 | 1.331.894 | 1.595.506 |
OLAZ/ZRD | 577.172 | 696.212 | 645.390 | 576.240 | 698.000 | 695.000 |
Veiligheidsregio Zeeland (VRZ) | 1.771.779 | 1.873.047 | 1.856.472 | 1.892.295 | 2.012.489 | 2.146.734 |
Muziekschool (ZMS) | 239.483 | 244.127 | 241.550 | 244.478 | 260.334 | 270.552 |
EGTS | 27.396 | 27.396 | 34.801 | 34.801 | 40.801 | 41.222 |
Onbegrensd Zeeuws-Vlaanderen | 37.500 | 37.750 | 37.750 | 37.750 | 38.000 | 38.000 |
NV Economische Impuls | 27.472 | 28.212 | 28.852 | 29.184 | 30.750 | 33.990 |
SABEWA | 398.368 | 400.368 | 532.765 | 498.847 | 450.660 | 531.645 |
RUD Zeeland | 458.757 | 611.026 | 537.033 | 579.219 | 639.400 | 685.300 |
Perkpolder Beheer BV | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten (+) | 6.181.466 | 6.353.437 | 6.593.034 | 6.932.308 | 7.380.560 | 8.182.218 |
Extra t.o.v. voorgaand jaar | 308.887 | 171.971 | 239.597 | 339.274 | 448.252 | 801.658 |
BNG | -49.795 | -22.189 | -31.624 | -39.836 | -20.000 | -20.000 |
NV ZEH/GBE Aqua BV | 0 | 0 | 0 | -3.160.995 | -65.000 | -344.000 |
Baten (-) | -49.795 | -22.189 | -31.624 | -3.200.831 | -85.000 | -364.000 |