Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
2.1 Verkeer, wegen en water | ||||||
Lasten | 9.442 | 11.181 | 10.685 | 10.763 | 10.832 | 10.864 |
Baten | 588 | 392 | 261 | 262 | 263 | 264 |
Saldo | 8.853 | 10.788 | 10.424 | 10.500 | 10.569 | 10.599 |
2.2 Parkeren | ||||||
Lasten | 881 | 1.186 | 948 | 965 | 975 | 990 |
Baten | 68 | 63 | 63 | 64 | 65 | 65 |
Saldo | 813 | 1.122 | 885 | 901 | 910 | 925 |
2.3 Recreatieve Havens | ||||||
Lasten | 203 | 356 | 349 | 345 | 342 | 338 |
Baten | 48 | 48 | 48 | 48 | 48 | 48 |
Saldo | 154 | 308 | 301 | 297 | 293 | 290 |
2.4 Economische Havens en waterwegen | ||||||
Lasten | 250 | 334 | 0 | 0 | 0 | 0 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 250 | 334 | 0 | 0 | 0 | 0 |
2.5 Openbaar vervoer | ||||||
Lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal programma Verkeer, vervoer en waterstaat | ||||||
Lasten | 10.775 | 13.056 | 11.982 | 12.073 | 12.149 | 12.192 |
Baten | 705 | 504 | 373 | 375 | 377 | 378 |
Saldo | 10.070 | 12.553 | 11.609 | 11.698 | 11.772 | 11.815 |