Resumé verbonden partijen
Verbonden Partijen | Werkelijjk | Prognose | ||||
|---|---|---|---|---|---|---|
Omschrijving | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
Dethon (excl. rijksbijdrage) | 0 | 50.862 | 250.000 | 487.216 | 250.000 | 500.000 |
GGD Zeeland | 1.135.777 | 988.277 | 976.213 | 996.712 | 1.080.032 | 1.101.629 |
Collectief vervoer Z-Vl | 1.165.616 | 995.604 | 1.019.366 | 1.159.611 | 1.081.162 | 1.210.102 |
OLAZ/ZRD | 539.936 | 565.077 | 507.142 | 577.172 | 625.000 | 661.000 |
Veiligheidsregio Zeeland (VRZ) | 1.578.758 | 1.576.375 | 1.747.204 | 1.771.779 | 1.873.047 | 1.893.064 |
Muziekschool (ZMS) | 236.591 | 240.175 | 246.322 | 239.483 | 245.753 | 238.357 |
EGTS | 22.396 | 22.396 | 22.396 | 27.396 | 27.396 | 27.396 |
Onbegrensd Zeeuws-Vlaanderen | 26.430 | 28.938 | 21.203 | 37.500 | 37.500 | 38.000 |
NV Economische Impuls | 27.700 | 27.539 | 27.562 | 27.472 | 27.700 | 28.700 |
SABEWA | 329.373 | 339.268 | 352.043 | 398.368 | 402.634 | 415.742 |
RUD Zeeland | 372.992 | 500.666 | 508.880 | 458.757 | 568.000 | 586.000 |
Perkpolder Beheer BV | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten (+) | 5.435.569 | 5.335.177 | 5.678.331 | 6.181.466 | 6.218.224 | 6.699.990 |
Extra t.o.v. voorgaand jaar | 308.887 | -100.392 | 343.154 | 503.135 | 36.758 | 481.766 |
BNG | -17.821 | -28.654 | -44.204 | 49.795 | -20.000 | -20.000 |
NV PZEM | 0 | 0 | 0 | 0 | 0 | 0 |
Baten (-) | -17.821 | -28.654 | -44.204 | 49.795 | -20.000 | -20.000 |