Verbonden Partijen | Werkelijk | Begroot | Werkelijk | ||
Omschrijving | 2021 | 2022 | 2023 | 2024 | 2024 |
---|---|---|---|---|---|
Dethon | 4.358.774 | 4.363.654 | 4.887.629 | 5.073.695 | 5.107.823 |
GGD Zeeland | 1.092.748 | 1.152.496 | 1.456.925 | 1.472.661 | 1.474.449 |
Collectief vervoer Z-Vl | 1.145.724 | 1.342.903 | 1.504.039 | 1.595.506 | 1.519.839 |
OLAZ/ZRD | 645.390 | 576.240 | 572.189 | 695.000 | 725.640 |
Veiligheidsregio Zeeland (VRZ) | 1.856.472 | 1.892.295 | 1.948.379 | 2.172.955 | 2.173.100 |
Muziekschool (ZMS) | 241.550 | 244.478 | 328.756 | 327.375 | 318.478 |
EGTS | 34.801 | 34.801 | 39.735 | 41.222 | 44.752 |
Onbegrensd Zeeuws-Vlaanderen | 37.750 | 37.750 | 37.750 | 38.000 | 37.750 |
NV Economische Impuls | 28.852 | 29.184 | 31.459 | 33.990 | 32.251 |
Sabewa | 532.765 | 498.847 | 559.260 | 890.643 | 897.679 |
RUD Zeeland | 537.033 | 579.219 | 635.112 | 899.232 | 901.532 |
Perkpolder Beheer BV | - | - | - | - | - |
Lasten (+) | 10.511.859 | 10.751.867 | 12.001.234 | 13.240.279 | 13.233.293 |
BNG | -31.624 | -39.836 | -43.680 | -20.000 | -37.739 |
NV PZEM/GBE Aqua | - | -3.160.995 | -3.435.864 | -16.626.613 | -16.803.874 |
Baten (+) | -31.624 | -3.200.831 | -3.479.544 | -16.646.613 | -16.841.613 |
Saldo | 10.480.235 | 7.551.036 | 8.521.689 | -3.406.334 | -3.608.320 |