Overzicht Verbonden Partijen
Verbonden Partijen | Werkelijjk | Prognose | ||||
Omschrijving | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
Dethon (excl. rijksbijdrage) | 0 | 0 | 50.862 | 250.000 | 250.000 | 250.000 |
GGD Zeeland | 843.785 | 1.135.777 | 988.277 | 976.213 | 996.717 | 996.717 |
Collectief vervoer Z-Vl | 1.144.273 | 1.165.616 | 995.604 | 1.019.366 | 1.019.775 | 1.104.775 |
OLAZ/ZRD | 484.770 | 539.936 | 565.077 | 507.142 | 540.000 | 540.000 |
Veiligheidsregio Zeeland (VRZ) | 1.611.460 | 1.578.758 | 1.576.375 | 1.747.204 | 1.771.779 | 1.873.779 |
Muziekschool (ZMS) | 238.123 | 236.591 | 240.175 | 246.322 | 239.525 | 239.525 |
EGTS | 17.720 | 22.396 | 22.396 | 22.396 | 22.396 | 22.396 |
Onbegrensd Zeeuws-Vlaanderen | 31.600 | 26.430 | 28.938 | 21.203 | 37.500 | 37.500 |
NV Economische Impuls | 27.388 | 27.700 | 27.539 | 27.562 | 27.700 | 27.700 |
SABEWA | 318.896 | 329.373 | 339.268 | 352.043 | 392.835 | 387.302 |
RUD Zeeland | 408.667 | 372.992 | 500.666 | 508.880 | 524.400 | 571.400 |
Perkpolder Beheer BV | 0 | 0 | 0 | 0 | 0 | 0 |
Lasten (+) | 5.126.682 | 5.435.569 | 5.335.177 | 5.678.331 | 5.822.627 | 6.051.094 |
Extra t.o.v. voorgaand jaar | 308.887 | -100.392 | 343.154 | 144.296 | 228.467 | |