Brief_Stadsregio_14maart2013_begroting_2014
Brief_Stadsregio_14maart2013_begroting_2014
Brief_Stadsregio_14maart2013_begroting_2014
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Wat kost het?<br />
Lasten - stGturee1:<br />
- OV-exploitatie<br />
- OV-beheer en onderhoud<br />
- OV-netwerk<br />
- Apparaatslasten<br />
Totaal lasten - structureel<br />
120.816.842<br />
103.895.267<br />
28.176.230<br />
1.648.835<br />
254.537.174<br />
118.447.842<br />
95.495.267<br />
12.934.970<br />
1.651.993<br />
228.530.071<br />
118.098.842<br />
73.795.267<br />
49.253.170<br />
1.655.839<br />
242.803.117<br />
113.614.112<br />
81.020.267<br />
215.279.970<br />
1.659.762<br />
411.574.110<br />
Lasten - incidenteel:<br />
I s I I<br />
I<br />
I I I<br />
Totaal lasten - incidenteel O l O l 01 O<br />
Totaal lasten 1 254.537.174 1 228.530.071 1 242.803.117 1 411.574.110<br />
Baten - structureel 1 254.537.174 1 228.530.071 1 242.803.117 1 411.574.110<br />
Totaal baten j 254,537.1741 228.530.071( 242.803.1171 411.574.110<br />
Saldo v66r bestemming 0 1 O 1 O l O<br />
i I I I<br />
incidenteel: I I I I<br />
Saldo na bestemming I O l 01 01 O<br />
Begroting <strong>2014</strong> stadsregio Rotterdam