Bedragen x € 1.000 | |||||||||||||||||||
Verkeer, Vervoer en Waterstaat | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |||||||||||||
Taakveld | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | |
0.63 | Parkeerbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 326 | 325 | 2 | 326 | 325 | 2 | 326 | 325 | 2 | 326 | 325 |
2.1 | Verkeer, wegen en water | 0 | 0 | 0 | 0 | 0 | 0 | 6.170 | 323 | -5.847 | 6.813 | 323 | -6.490 | 6.825 | 323 | -6.502 | 6.830 | 323 | -6.507 |
2.2 | Parkeren | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 21 | -35 | 56 | 21 | -35 | 56 | 21 | -35 | 56 | 21 | -35 |
2.3 | Recreatieve Havens | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | -63 | 62 | 0 | -62 | 56 | 0 | -56 | 55 | 0 | -55 |
2.5 | Openbaar vervoer | 0 | 0 | 0 | 0 | 0 | 0 | 3.809 | 5 | -3.804 | 209 | 5 | -204 | 109 | 5 | -104 | 109 | 5 | -104 |
Saldo voor bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 10.099 | 675 | -9.424 | 7.142 | 675 | -6.467 | 7.047 | 675 | -6.372 | 7.051 | 675 | -6.376 | |
0.10 | BR Dekking afschrijving R&R Wegen | 0 | 0 | 0 | 0 | 0 | 0 | 526 | 45 | -481 | 11 | 68 | 57 | 11 | 67 | 56 | 11 | 67 | 55 |
0.10 | BR Verkeerslichtinstallaties | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 23 | 0 | 23 | 23 | 0 | 23 | 23 | 0 | 23 | 23 | 0 |
0.10 | BR Dekking afschrijving Dorpsplein Beesd | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 12 | 10 | 2 | 12 | 10 | 2 | 12 | 10 | 2 | 12 | 10 |
0.10 | BR Spoorproject Geldermalsen-Tricht | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.700 | 3.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Rehabilitatie wegen | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 212 | -38 | 250 | 268 | 18 | 250 | 264 | 14 | 250 | 261 | 11 |
0.10 | BR Dekking afschrijving Openbare Verlichting | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 36 | -55 | 95 | 61 | -34 | 98 | 85 | -13 | 98 | 98 | -1 |
0.10 | BR L.E.A. - Acties verkeersouders | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 |
0.10 | BR Markeringen Wegen | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 18 | 18 | 0 |
0.10 | BR Bebording en bebakening | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 59 | 0 | 59 | 59 | 0 | 59 | 59 | 0 | 59 | 59 | 0 |
0.10 | BR Dekking afschrijving K&R fietspad Leeuwenstein | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 4 | 1 | 4 | 4 | 1 | 4 | 3 | 1 | 4 | 3 |
0.10 | BR Mobiliteitsplan | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 64 | 0 | 64 | 64 | 0 | 64 | 64 | 0 | 64 | 64 | 0 |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 1.033 | 4.175 | 3.143 | 522 | 579 | 57 | 525 | 599 | 74 | 525 | 607 | 81 | |
Saldo na bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 11.132 | 4.850 | -6.282 | 7.664 | 1.254 | -6.410 | 7.572 | 1.274 | -6.298 | 7.577 | 1.281 | -6.295 |