Naam | Financieel belang 2019 | Financieel belang 2020 | Structurele bijdrage 2020 | Incidentele bijdrage 2020 | Verwacht resultaat 2020 | Eigen vermogen | Eigen vermogen | Vreemd vermogen | Vreemd vermogen | PZH% stemaandeel 2020 | Vertegenwoordiging |
|---|---|---|---|---|---|---|---|---|---|---|---|
Centrumregeling Limessamenwerking UNESCO Werelderfgoed | 180.000 | 180.000 | n.n.b. | n.n.b. | n.n.b. | n.n.b. | n.n.b. | n.n.b. | n.n.b. | Enkelvoudig | |
DCMR Milieudienst Rijnmond | 29.915.577 | 30.723.184 | 28.132.789 | 2.590.395 | 2.300.000 | 4.545.000 | 2.551.000 | 10.246.000 | 10.000.000 | 37,5 | Meervoudig |
GR Grondbank RZG Zuidplas | 932.000 | 902.000 | 902.000 | n.n.b. | 416.410 | -17.876.000 | -17.253.000 | 93.132.000 | 94.225.000 | 40% | Meervoudig |
Omgevingsdienst Haaglanden | 8.277.765 | 9.752.049 | 9.303.234 | 448.815 | 483.451 | 1.071.385 | 1.071.385 | 17.357.762 | 17.286.977 | 29 | Meervoudig |
Omgevingsdienst Midden-Holland | 3.269.940 | 3.484.949 | 3.009.180 | 475.769 | 152.214 | 3.179.126 | 2.310.000 | 8.009.000 | 8.701.000 | 18 | Meervoudig |
Omgevingsdienst West-Holland | 3.074.133 | 3.721.822 | 3.089.935 | 631.887 | 208.807 | 864.310 | 594.305 | 8.585.026 | 11.787.589 | 16% | Meervoudig |
Omgevingsdienst Zuid-Holland Zuid | 8.378.979 | 9.433.613 | 9.433.613 | n.n.b. | 618.375 | 3.485.445 | 3.509.357 | 2.153.730 | 12.363.119 | 34 | Meervoudig |
Randstedelijke Rekenkamer | 413.003 | 410.804 | 410.804 | n.n.b. | 51.094 | 416.492 | 492.987 | 510.883 | 557.412 | 31% | Meervoudig |
Wegschap Dordtse Kil | 387.500 | 200.000 | 200.000 | n.n.b. | 2.878.000 | 2.936.000 | 5.815.000 | 18.237.000 | 24.105.000 | 42% | Meervoudig |
Totaal | 54.648.897 | 58.808.421 | 54.661.555 | 4.146.866 | 7.108.351 | -1.378.242 | -908.966 | 158.231.401 | 179.026.097 |
