Financieel overzicht taakvelden
Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||||||
| Lasten | ||||||||||||
| 0.63 Parkeerbelasting | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| 2.1 Verkeer en vervoer | 36.3 | 36.8 | 41.8 | 40.4 | 40.8 | 40.9 | ||||||
| 2.2 Parkeren | 13.1 | 12.8 | 11.8 | 10.8 | 11.1 | 11.0 | ||||||
| 2.4 Economische Havens en waterwegen | 1.1 | 2.1 | 3.0 | 1.1 | 1.0 | 1.0 | ||||||
| 2.5 Openbaar vervoer | 1.0 | 1.0 | 1.1 | 1.0 | 1.0 | 1.0 | ||||||
| Totale lasten | 51.5 | 52.7 | 57.7 | 53.3 | 53.9 | 53.9 | ||||||
| Baten | ||||||||||||
| 0.63 Parkeerbelasting | 14.8 | 18.4 | 19.7 | 19.4 | 19.4 | 19.4 | ||||||
| 2.1 Verkeer en vervoer | 4.5 | 2.7 | 2.1 | 2.1 | 2.1 | 2.1 | ||||||
| 2.2 Parkeren | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | ||||||
| 2.4 Economische Havens en waterwegen | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | ||||||
| 2.5 Openbaar vervoer | 0.9 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | ||||||
| Totale baten | 21.7 | 23.2 | 23.8 | 23.5 | 23.5 | 23.5 | ||||||
| Saldo van lasten en baten | 29.8 | N | 29.5 | N | 33.9 | N | 29.8 | N | 30.4 | N | 30.4 | N |