Resumé verbonden partijen
Verbonden Partijen | Werkelijjk | Prognose | ||||
|---|---|---|---|---|---|---|
Omschrijving | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Dethon (excl. rijksbijdrage) | 50.862 | 250.000 | 487.216 | 282.548 | 500.000 | 500.000 |
GGD Zeeland | 988.277 | 976.213 | 996.712 | 1.037.291 | 1.101.629 | 1.144.060 |
Collectief vervoer Z-Vl | 995.604 | 1.019.366 | 1.159.611 | 1.115.460 | 1.210.102 | 1.191.272 |
OLAZ/ZRD | 565.077 | 507.142 | 577.172 | 696.212 | 661.000 | 690.000 |
Veiligheidsregio Zeeland (VRZ) | 1.576.375 | 1.747.204 | 1.771.779 | 1.873.047 | 1.893.064 | 1.900.029 |
Muziekschool (ZMS) | 240.175 | 246.322 | 239.483 | 244.127 | 238.357 | 239.897 |
EGTS | 22.396 | 22.396 | 27.396 | 27.396 | 39.801 | 34.801 |
Onbegrensd Zeeuws-Vlaanderen | 28.938 | 21.203 | 37.500 | 37.750 | 38.000 | 38.000 |
NV Economische Impuls | 27.539 | 27.562 | 27.472 | 28.212 | 28.700 | 29.570 |
SABEWA | 339.268 | 352.043 | 398.368 | 400.368 | 415.742 | 443.195 |
RUD Zeeland | 500.666 | 508.880 | 458.757 | 611.026 | 562.500 | 578.100 |
Perkpolder Beheer BV | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten (+) | 5.335.177 | 5.678.331 | 6.181.466 | 6.353.437 | 6.688.895 | 6.788.924 |
Extra t.o.v. voorgaand jaar | 308.887 | 343.154 | 503.135 | 171.971 | 335.458 | 100.029 |
BNG | -28.654 | -44.204 | 49.795 | -22.189 | -31.624 | -20.000 |
NV PZEM/GBE Aqua | 0 | 0 | 0 | 0 | 0 | -65.000 |
Baten (-) | -28.654 | -44.204 | 49.795 | -22.189 | -31.624 | -85.000 |