Verkeer & Vervoer
Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Verkeer & Vervoer | 2018 | 2019 | 2020 | 2021 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Verkeersveiligheid | 234 | 30 | 204 | 242 | 30 | 212 | 252 | 30 | 222 | 268 | 30 | 238 |
Hoofdinfrastructuur | 2.808 | 206 | 2.602 | 1.428 | 226 | 1.202 | 1.438 | 226 | 1.212 | 1.403 | 226 | 1.177 |
Parkeren | 7.020 | 10.114 | -3.094 | 7.054 | 10.202 | -3.148 | 6.960 | 10.202 | -3.242 | 7.023 | 10.202 | -3.179 |
Totaal saldo baten en lasten | 10.063 | 10.350 | -288 | 8.723 | 10.458 | -1.735 | 8.649 | 10.458 | -1.808 | 8.693 | 10.458 | -1.765 |
Mutaties met de reserves | 1.181 | 2.027 | -846 | 1.373 | 693 | 680 | 1.288 | 503 | 784 | 1.184 | 441 | 743 |
Geraamd resultaat | 11.244 | 12.377 | -1.134 | 10.096 | 11.151 | -1.055 | 9.937 | 10.961 | -1.024 | 9.877 | 10.899 | -1.022 |