Bedragen x € 1.000 | |||||||||||||||||||
Verkeer, Vervoer en Waterstaat | Rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||||||
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 | 2 | 222 | 221 | 2 | 222 | 221 | 2 | 222 | 221 | 2 | 222 | 221 | 2 | 222 | 221 |
2.1 | Verkeer, wegen en water | 0 | 0 | 0 | 8.185 | 762 | -7.423 | 8.965 | 407 | -8.558 | 9.826 | 407 | -9.419 | 8.338 | 407 | -7.931 | 9.583 | 407 | -9.176 |
2.2 | Parkeren | 0 | 0 | 0 | 56 | 21 | -35 | 127 | 21 | -106 | 111 | 21 | -91 | 111 | 21 | -90 | 111 | 21 | -90 |
2.3 | Recreatieve Havens | 0 | 0 | 0 | 63 | 0 | -63 | 112 | 0 | -112 | 105 | 0 | -105 | 104 | 0 | -104 | 103 | 0 | -103 |
2.5 | Openbaar vervoer | 0 | 0 | 0 | 3.795 | 5 | -3.790 | 220 | 5 | -215 | 120 | 5 | -115 | 120 | 5 | -115 | 120 | 5 | -115 |
Saldo voor bestemmen | 0 | 0 | 0 | 12.100 | 1.010 | -11.090 | 9.425 | 655 | -8.770 | 10.164 | 655 | -9.509 | 8.675 | 655 | -8.020 | 9.918 | 655 | -9.263 | |
0.10 | BR Dekking afschrijving R&R Wegen | 0 | 0 | 0 | 518 | 24 | -494 | 0 | 27 | 27 | 0 | 27 | 27 | 0 | 27 | 27 | 0 | 27 | 27 |
0.10 | BR Verkeerslichtinstallaties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Dekking afschrijving Dorpsplein Beesd | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 |
0.10 | BR Spoorproject Geldermalsen-Tricht | 0 | 0 | 0 | 0 | 3.700 | 3.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Rehabilitatie wegen | 0 | 0 | 0 | 250 | 212 | -38 | 250 | 268 | 18 | 250 | 264 | 14 | 250 | 261 | 11 | 250 | 257 | 7 |
0.10 | BR Dekking afschrijving Openbare Verlichting | 0 | 0 | 0 | 74 | 19 | -55 | 74 | 13 | -61 | 74 | 13 | -61 | 74 | 13 | -61 | 74 | 13 | -61 |
0.10 | BR L.E.A. - Acties verkeersouders | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Markeringen Wegen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Bebording en bebakening | 0 | 0 | 0 | 59 | 59 | 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 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 |
0.10 | BR Mobiliteitsplan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Dekking afschrijving Herman Kuijkstraat | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 |
0.10 | BR dekking afschr. P-plaatsen de Pluk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 |
0.10 | BR herinrichting OR GDM | 0 | 0 | 0 | 0 | 966 | 966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Herinrichting Rijksstraatweg Meteren/GDM | 0 | 0 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Dekking afschrijving fietsknelpunten | 0 | 0 | 0 | 0 | 0 | 0 | 1.550 | 0 | -1.550 | 0 | 78 | 78 | 0 | 78 | 78 | 0 | 78 | 78 |
0.10 | BR Dijkversterking Gastvrije Waaldijk | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 25 | -575 | 0 | 125 | 125 | 0 | 225 | 225 | 0 | 225 | 225 |
Mutaties reserves | 0 | 0 | 0 | 901 | 5.048 | 4.147 | 2.533 | 414 | -2.118 | 383 | 588 | 206 | 383 | 685 | 302 | 383 | 681 | 298 | |
Saldo na bestemmen | 0 | 0 | 0 | 13.001 | 6.058 | -6.943 | 11.958 | 1.070 | -10.888 | 10.547 | 1.243 | -9.303 | 9.058 | 1.340 | -7.718 | 10.301 | 1.336 | -8.965 | |
