Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
2.1 Verkeer, wegen en water | ||||||
Lasten | 9.411 | 10.739 | 10.062 | 9.934 | 10.059 | 10.169 |
Baten | 387 | 502 | 332 | 202 | 203 | 204 |
Saldo | 9.024 | 10.236 | 9.730 | 9.732 | 9.856 | 9.965 |
2.2 Parkeren | ||||||
Lasten | 865 | 924 | 946 | 961 | 964 | 965 |
Baten | 67 | 64 | 63 | 63 | 64 | 65 |
Saldo | 799 | 860 | 882 | 898 | 900 | 899 |
2.3 Recreatieve Havens | ||||||
Lasten | 114 | 297 | 356 | 363 | 359 | 354 |
Baten | 48 | 48 | 48 | 48 | 48 | 48 |
Saldo | 66 | 249 | 308 | 314 | 311 | 306 |
2.4 Economische Havens en waterwegen | ||||||
Lasten | 250 | 275 | 334 | 334 | 334 | 334 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 250 | 275 | 334 | 334 | 334 | 334 |
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 | 10.641 | 12.234 | 11.698 | 11.591 | 11.716 | 11.822 |
Baten | 502 | 614 | 444 | 313 | 315 | 317 |
Saldo | 10.139 | 11.620 | 11.255 | 11.278 | 11.401 | 11.505 |