Resumé verbonden partijen
Verbonden Partijen | Werkelijjk | Prognose | ||||
|---|---|---|---|---|---|---|
Omschrijving | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Dethon (excl. rijksbijdrage) | 282.548 | 439.949 | 544.095 | 851.392 | 605.515 | 630.240 |
GGD Zeeland | 1.037.291 | 1.092.748 | 1.152.496 | 1.456.925 | 1.538.754 | 1.658.337 |
Collectief vervoer Z-Vl | 1.115.460 | 1.145.724 | 1.342.903 | 1.504.039 | 1.595.506 | 1.563.694 |
OLAZ/ZRD | 696.212 | 645.390 | 576.240 | 572.189 | 695.000 | 695.573 |
Veiligheidsregio Zeeland (VRZ) | 1.873.047 | 1.856.472 | 1.892.295 | 1.948.379 | 2.146.734 | 2.229.058 |
Muziekschool (ZMS) | 244.127 | 241.550 | 244.478 | 328.756 | 270.552 | 342.640 |
EGTS | 27.396 | 34.801 | 34.801 | 39.735 | 41.222 | 41.222 |
Onbegrensd Zeeuws-Vlaanderen | 37.750 | 37.750 | 37.750 | 37.750 | 38.000 | 38.000 |
NV Economische Impuls | 28.212 | 28.852 | 29.184 | 31.459 | 33.990 | 34.000 |
SABEWA | 400.368 | 532.765 | 498.847 | 559.260 | 531.645 | 553.003 |
RUD Zeeland | 611.026 | 537.033 | 579.219 | 635.112 | 685.300 | 748.700 |
Perkpolder Beheer BV | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten (+) | 6.353.437 | 6.593.034 | 6.932.308 | 7.964.997 | 8.182.218 | 8.534.467 |
Extra t.o.v. voorgaand jaar | 308.887 | 239.597 | 339.274 | 1.032.689 | 217.221 | 352.249 |
BNG | -22.189 | -31.624 | -39.836 | -43.680 | -20.000 | -20.000 |
NV ZEH/GBE Aqua BV | 0 | 0 | -3.160.995 | -3.435.864 | -344.000 | -7.078.347 |
Baten (-) | -22.189 | -31.624 | -3.200.831 | -3.479.544 | -364.000 | -7.098.347 |