Incidenteel | Structureel | ||||||||||
# | 6. Bereikbaarheid II - OV | Fte | 2023 | 2024 | 2025 | 2026 | 2023 | 2024 | 2025 | 2026 | |
Lasten | 53 | 22.296 | 4.974 | 4.950 | 4.950 | 142.465 | 145.446 | 142.458 | 142.415 | ||
Baten | -17.607 | -5.223 | -4.950 | -4.950 | -12.074 | -15.055 | -12.067 | -12.024 | |||
Huidige meerjarenbegroting | 53 | 4.689 | -249 | - | - | 130.391 | 130.391 | 130.391 | 130.391 | ||
6.1 | Structurele dekking kapitaallasten UHL | 1.638 | 1.638 | 1.638 | 1.638 | ||||||
6.2 | Indexering MIP OV investeringen | 141 | 141 | 160 | 169 | ||||||
6.3 | Verlenging Concessie OV 2023-2025 | 24.500 | |||||||||
6.4 | Nieuw concessie OV vanaf 2026 | 6.000 | |||||||||
Nieuwe voorstellen | 0 | 24.500 | - | - | - | 1.779 | 1.779 | 1.798 | 7.807 | ||
Totaal 6. Bereikbaarheid II - OV | 53 | 29.189 | -249 | 0 | 0 | 132.170 | 132.170 | 132.189 | 138.198 | ||
