Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
2.1 Verkeer en vervoer | ||||||
Lasten | 8.728 | 9.383 | 9.523 | 9.582 | 9.735 | 9.761 |
Baten | 376 | 275 | 259 | 199 | 199 | 199 |
Saldo | 8.352 | 9.109 | 9.264 | 9.383 | 9.536 | 9.562 |
2.2 Parkeren | ||||||
Lasten | 877 | 905 | 937 | 920 | 919 | 926 |
Baten | 59 | 80 | 50 | 50 | 50 | 50 |
Saldo | 818 | 826 | 887 | 870 | 869 | 875 |
2.3 Recreatieve havens | ||||||
Lasten | 101 | 282 | 327 | 362 | 381 | 382 |
Baten | 48 | 48 | 48 | 48 | 48 | 48 |
Saldo | 53 | 234 | 278 | 313 | 333 | 334 |
2.4 Economische havens en waterwegen | ||||||
Lasten | 1.775 | 282 | 282 | 282 | 282 | 282 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 1.775 | 282 | 282 | 282 | 282 | 282 |
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 | 11.481 | 10.852 | 11.069 | 11.146 | 11.317 | 11.351 |
Baten | 483 | 403 | 357 | 297 | 297 | 297 |
Saldo | 10.998 | 10.451 | 10.711 | 10.848 | 11.020 | 11.053 |
