Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
2.1 Verkeer, wegen en water | ||||||
Lasten | 9.018 | 10.085 | 9.828 | 9.855 | 9.894 | 9.986 |
Baten | 484 | 259 | 199 | 200 | 200 | 200 |
Saldo | 8.534 | 9.826 | 9.629 | 9.655 | 9.694 | 9.785 |
2.2 Parkeren | ||||||
Lasten | 818 | 952 | 882 | 877 | 879 | 877 |
Baten | 77 | 50 | 50 | 50 | 50 | 50 |
Saldo | 741 | 902 | 831 | 827 | 828 | 827 |
2.3 Recreatieve Havens | ||||||
Lasten | 166 | 327 | 297 | 374 | 383 | 379 |
Baten | 48 | 48 | 48 | 48 | 48 | 48 |
Saldo | 118 | 278 | 249 | 326 | 335 | 330 |
2.4 Economische Havens en waterwegen | ||||||
Lasten | 226 | 282 | 275 | 275 | 275 | 275 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 226 | 282 | 275 | 275 | 275 | 275 |
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 | 10.228 | 11.646 | 11.282 | 11.381 | 11.431 | 11.517 |
Baten | 609 | 357 | 297 | 298 | 298 | 298 |
Saldo | 9.619 | 11.288 | 10.984 | 11.083 | 11.132 | 11.217 |