Bedragen x € 1.000 | ||||||
Taakveld | Jaarrekening | Raming | Raming | Raming | Raming | Raming |
|---|---|---|---|---|---|---|
LASTEN | ||||||
210 - Verkeer en vervoer | -15.149 | -15.110 | -14.276 | -14.559 | -14.792 | -14.930 |
220 - Parkeren | -353 | -486 | -275 | -275 | -274 | -274 |
230 - Recreatieve havens | -74 | -74 | -85 | -84 | -87 | -87 |
240 - Economische havens en waterwegen | -751 | -1.061 | -772 | -772 | -772 | -772 |
Totaal lasten | -16.327 | -16.731 | -15.408 | -15.690 | -15.925 | -16.063 |
BATEN | ||||||
210 - Verkeer en vervoer | 1.272 | 1.379 | 1.093 | 1.120 | 1.122 | 1.121 |
220 - Parkeren | 13 | 12 | 112 | 113 | 113 | 113 |
230 - Recreatieve havens | 51 | 38 | 56 | 56 | 56 | 56 |
240 - Economische havens en waterwegen | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 1.336 | 1.429 | 1.261 | 1.288 | 1.290 | 1.289 |
-14.991 | -15.302 | -14.147 | -14.402 | -14.636 | -14.774 | |
RESERVES - programma verkeer, vervoer en waterstaat | ||||||
▪ toevoeging(en) | -4.523 | -2.674 | -2.674 | -2.674 | -2.674 | -2.674 |
▪ onttrekking(en) | 3.306 | 4.242 | 3.485 | 3.724 | 3.483 | 3.482 |
Totaal reserves | -1.217 | 1.568 | 811 | 1.050 | 809 | 808 |
Resultaat | -16.208 | -13.734 | -13.336 | -13.352 | -13.827 | -13.966 |
