Verbonden Partijen | Werkelijjk | Begroot | Werkelijk | ||
Omschrijving | 2015 | 2016 | 2017 | 2018 | 2018 |
Dethon | 4.745.952 | 4.308.032 | 4.203.267 | 4.081.918 | 4.239.181 |
GGD Zeeland | 843.785 | 1.135.777 | 988.277 | 992.006 | 976.213 |
Collectief vervoer Z-Vl | 1.144.273 | 1.165.616 | 995.604 | 995.091 | 1.019.366 |
OLAZ/ZRD | 484.770 | 539.936 | 565.077 | 530.000 | 507.142 |
Veiligheidsregio Zeeland (VRZ) | 1.611.460 | 1.578.758 | 1.576.375 | 1.747.204 | 1.747.204 |
Muziekschool (ZMS) | 238.123 | 236.591 | 240.175 | 241.467 | 246.322 |
EGTS | 17.720 | 22.396 | 22.396 | 22.396 | 22.396 |
Onbegrensd Zeeuws-Vlaanderen | 31.600 | 26.430 | 28.938 | 37.500 | 21.203 |
NV Economische Impuls | 27.388 | 27.700 | 27.539 | 27.700 | 27.562 |
SABEWA | 318.896 | 329.373 | 339.268 | 352.535 | 352.043 |
RUD Zeeland | 408.667 | 372.992 | 500.666 | 521.304 | 508.880 |
Perkpolder Beheer BV | 0 | 0 | 0 | 0 | 0 |
Lasten (+) | 9.872.634 | 9.743.601 | 9.487.582 | 9.549.121 | 9.667.512 |
BNG | -9.960 | -17.821 | -28.654 | -44.204 | -44.204 |
NV PZEM | -515.380 | 0 | 0 | 0 | 0 |
Baten (-) | -525.340 | -17.821 | -28.654 | -44.204 | -44.204 |
Saldo | 9.347.294 | 9.725.780 | 9.458.928 | 9.504.917 | 9.623.308 |