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2021-410 Bijlage begroting Parkeerexploitatie 2022.pdf

Raadsvergadering 4 november 2021, gemeente NieuwegeinBij agendapunt: Voorstel over het vaststellen van de Programmabegroting 2022-20253.096 woorden

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Werkelijk 2020 -3.502 3.502 0 -1.020.382 2.446.989 1.426.607 -664.819 1.095.399 430.580 743.775 894.543 1.638.317 -41.438 41.438 0 -986.366 4.481.870 3.495.505

Begroting 2021 88.321 3.704 92.025 -568.014 2.046.171 1.478.157 -560.477 1.008.280 447.803 816.087 887.763 1.703.850 -22.892 26.727 3.835 -246.975 3.972.645 3.725.670

Begroting 2022 89.693 3.804 93.497 -168.955 1.668.257 1.499.302 -318.365 859.438 541.073 759.602 857.283 1.616.885 -8.831 12.727 3.896 353.145 3.401.508 3.754.653

Begroting 2023 43.762 3.876 47.638 -159.016 1.740.968 1.581.952 -330.286 891.399 561.113 796.433 880.336 1.676.770 -15.909 15.909 0 334.984 3.532.488 3.867.472

Begroting 2024 44.879 3.950 48.829 -128.447 1.749.948 1.621.500 -324.115 899.256 575.141 826.101 892.588 1.718.689 1.018.724 411.409 1.430.133 1.437.142 3.957.150 5.394.292

-25.000 25.000 0 935.116 777.486 1.712.602 -494.800 494.800

-43.113 43.113 0 979.284 776.134 1.755.417 -637.449 637.449

-23.825 23.825 0 995.497 818.632 1.814.128 -362.511 362.511

-62.298 62.298 0 1.071.271 788.211 1.859.482 -355.311 355.311

-571.049 5.779.156 5.208.107

51.747 5.429.341 5.481.088

962.306 4.606.475 5.568.781

Resultaat PEX t/m vorig boekjaar Totaal PEX cumulatief

-11.908.416 -12.479.465

-12.427.719

Fietsexploitatie Jaar Fietsenstallingen Lasten Baten Totaal FEX per jaar Resultaat FEX t/m vorig boekjaar Totaal FEX cumulatief

2020 -440.000 507.855 67.855 -440.000 -3.294.085 -3.734.085

Te verwachten jaarresultaten PEX & FEX Lasten Baten Resultaten PEX & FEX t/m vorig boekjaar PEX & FEX cumulatief

-1.011.049 6.287.011 5.275.962 -15.202.501 -16.213.551

Maximaal beslag op reserve (in 2022) Oorspronkelijke reserve

-16.595.833 16.600.000

Parkeerverwijssysteem Lasten Baten Straatparkeren Lasten Baten Algemene kosten Lasten Baten Totaal PEX Lasten Baten

Begroting 2025

Begroting 2026

Begroting 2027

Begroting 2028

Begroting 2029

Begroting 2030

0 0 0 -97.167 1.759.205 1.662.038 -317.818 907.337 589.519 856.583 905.073 1.761.656 518.516 927.245 1.445.761 960.115 4.498.860 5.458.974

0 0 0 -65.049 1.768.638 1.703.589 -311.315 915.572 604.257 887.903 917.795 1.805.697 526.878 934.902 1.461.780 1.038.416 4.536.908 5.575.324

0 0 0 -32.072 1.778.251 1.746.179 -304.600 923.964 619.363 920.081 930.759 1.850.840 -269.505 942.705 673.200 313.904 4.575.678 4.889.582

0 0 0 1.787 1.788.046 1.789.833 -297.667 932.514 634.848 953.142 943.969 1.897.111 -260.626 950.656 690.030 396.636 4.615.185 5.011.821

0 0 0 36.552 1.798.027 1.834.579 -290.509 941.228 650.719 987.109 957.430 1.944.539 -251.478 958.758 707.281 481.674 4.655.443 5.137.117

0 0 0 72.245 1.808.198 1.880.443 -283.120 950.107 666.987 1.022.005 971.147 1.993.152 -242.052 967.014 724.963 569.079 4.696.466 5.265.545

-61.981 61.981 0 1.182.371 723.598 1.905.969 -360.321 360.321

-61.392 61.392 0 1.192.877 760.741 1.953.618 -367.167 367.167

-61.198 61.198 0 1.230.762 771.696 2.002.458 -374.143 374.143

-61.012 61.012 0 1.269.628 782.891 2.052.520 -381.252 381.252

-60.836 60.836 0 1.309.502 794.331 2.103.833 -388.496 388.496

-60.669 60.669 0 1.350.408 806.020 2.156.429 -395.877 395.877

-60.511 60.511 0 1.392.375 817.964 2.210.339 -403.399 403.399

988.645 4.738.308 5.726.954

2.197.211 5.103.050 7.300.260

1.724.432 5.688.160 7.412.592

1.833.837 5.743.945 7.577.782

1.141.268 5.800.834 6.942.102

1.256.806 5.858.848 7.115.654

1.375.536 5.918.010 7.293.546

1.497.544 5.978.340 7.475.884

-11.465.412

-10.476.767

-8.279.556

-6.555.124

-4.721.287

-3.580.019

-2.323.213

-947.678

549.867

2021 -434.029 501.719 67.690 -434.029

2022 -430.191 497.881 67.690 -430.191

2023 -447.412 515.102 67.690 -447.412

2024 -454.046 521.736 67.690 -454.046

2025 -463.757 533.139 69.382 -463.757

2026 -469.507 540.624 71.117 -469.507

2027 -475.835 548.730 72.895 -475.835

2028 -482.483 557.200 74.717 -482.483

2029 -489.261 565.846 76.585 -489.261

2030 -496.171 574.670 78.500 -496.171

-4.168.115

-4.598.306

-5.045.718

-5.499.764

-5.963.521

-6.433.028

-6.908.863

-7.391.347

-7.880.608

-8.376.778

-382.283 5.931.060 5.548.778

532.115 5.104.356 5.636.471

541.233 5.253.410 5.794.644

1.743.165 5.624.786 7.367.950

1.260.675 6.221.299 7.481.975

1.364.330 6.284.569 7.648.899

665.433 6.349.564 7.014.996

774.323 6.416.049 7.190.371

886.275 6.483.856 7.370.131

1.001.374 6.553.010 7.554.384

-16.595.833

-16.063.718

-15.522.485

-13.779.320

-12.518.645

-11.154.315

-10.488.882

-9.714.560

-8.828.285

-7.826.912

* resultaat is exclusief de extra comptabele toerekening van rentelasten

PEX per 01-01-2019

printdatum: 7-10-2021

Totaalblad, p. 1

Parkeerexploitatie Nieuwegein per 1-1-2022 Laatste wijziging Parkeerexploitatie Jaar Parkeergarage Stadskwartier (P1) ** niet openbaar ** Lasten Baten Parkeergarage Stadshuis (P4) Lasten Baten Parkeergarage Theater (P6) Lasten Baten Parkeergarage Cityplaza (P7,8,9,10) Lasten Baten Parkeerterrein Zuid (P15) ** naast ziekenhuis ** Lasten Baten Totaal Garages per jaar Lasten Baten Parkeerverwijssysteem Lasten Baten Straatparkeren Lasten Baten Algemene kosten Lasten Baten Totaal PEX Lasten Baten Resultaat PEX t/m vorig boekjaar Totaal PEX cumulatief Fietsexploitatie Jaar Fietsenstallingen Lasten Baten Totaal FEX per jaar Resultaat FEX t/m vorig boekjaar Totaal FEX cumulatief Te verwachten jaarresultaten PEX & FEX Lasten Baten Resultaten PEX & FEX t/m vorig boekjaar PEX & FEX cumulatief

Begroting 2031

Begroting 2032

Begroting 2033

Begroting 2034

Begroting 2035

Begroting 2036

Begroting 2037

Begroting 2038

Begroting 2039

Begroting 2040

Begroting 2041

0 0 0 108.892 1.818.562 1.927.454 -275.493 959.154 683.661 1.057.856 985.125 2.042.981 -232.340 975.427 743.087 658.915 4.738.268 5.397.184

0 0 0 146.518 1.829.123 1.975.641 -267.621 968.374 700.753 1.094.687 999.368 2.094.055 -222.336 984.000 761.664 751.248 4.780.865 5.532.113

0 0 0 185.147 1.839.885 2.025.032 -259.497 977.769 718.272 1.132.525 1.013.882 2.146.407 -212.030 992.735 780.705 846.145 4.824.271 5.670.416

0 0 0 224.807 1.850.851 2.075.658 -251.113 987.342 736.229 1.171.396 1.028.671 2.200.067 -201.414 1.001.637 800.223 943.675 4.868.501 5.812.176

0 0 0 265.523 1.862.026 2.127.549 -242.463 997.097 754.634 1.211.327 1.043.742 2.255.069 -190.479 1.010.708 820.229 1.043.909 4.913.572 5.957.481

0 0 0 307.325 1.873.412 2.180.738 -233.537 1.007.037 773.500 1.252.347 1.059.099 2.311.445 -179.216 1.019.951 840.734 1.146.918 4.959.500 6.106.418

0 0 0 350.241 1.885.016 2.235.256 -224.329 1.017.167 792.838 1.294.484 1.074.748 2.369.232 -167.617 1.029.369 861.753 1.252.779 5.006.299 6.259.078

0 0 0 394.298 1.896.839 2.291.138 -214.830 1.027.488 812.659 1.337.769 1.090.694 2.428.462 -155.671 1.038.967 883.297 1.361.567 5.053.988 6.415.555

0 0 0 439.528 1.908.888 2.348.416 -205.031 1.038.006 832.975 1.382.231 1.106.943 2.489.174 -143.368 1.048.747 905.379 1.473.360 5.102.584 6.575.944

0 0 0 485.962 1.921.165 2.407.127 -194.925 1.048.724 853.799 1.427.903 1.123.500 2.551.403 -130.699 1.058.713 928.013 1.588.240 5.152.102 6.740.343

0 0 0 533.629 1.933.675 2.467.305 -184.501 1.059.645 875.144 1.474.816 1.140.373 2.615.188 -117.654 1.068.868 951.214 1.706.290 5.202.562 6.908.851

-60.363 60.363 0 1.435.432 830.166 2.265.598 -411.064 411.064

-28.057 28.057 0 1.479.605 842.632 2.322.238 -418.874 418.874

-120.623 120.623 0 1.524.926 855.367 2.380.294 -426.832 426.832

-119.569 119.569 0 1.534.452 905.349 2.439.801 -434.942 434.942

-118.525 118.525 0 1.582.508 918.288 2.500.796 -443.206 443.206

-117.492 117.492 0 1.682.374 945.025 2.627.399 -451.627 451.627

-116.469 116.469 0 1.734.250 958.834 2.693.084 -460.208 460.208

-115.458 115.458 0 1.787.467 972.944 2.760.411 -468.952 468.952

-114.457 114.457 0 1.842.060 987.361 2.829.421 -477.862 477.862

-113.468 113.468 0 1.898.066 1.002.090 2.900.157 -486.941 486.941

-112.491 112.491 0 1.955.522 1.017.138 2.972.661 -496.193 496.193

1.622.920 6.039.861 7.662.781

1.783.922 6.070.428 7.854.351

1.823.616 6.227.093 8.050.710

1.923.617 6.328.361 8.251.977

2.064.686 6.393.591 8.458.277

2.260.173 6.473.643 8.733.817

2.410.351 6.541.811 8.952.162

2.564.624 6.611.342 9.175.966

2.723.101 6.682.264 9.405.365

2.885.897 6.754.602 9.640.499

3.053.128 6.828.383 9.881.512

2.172.787

3.956.710

5.780.326

7.703.943

9.768.628

12.028.802

14.439.153

17.003.777

19.726.879

22.612.776

25.665.904

2031 -503.215 583.677 80.462 -503.215

2032 -510.395 592.869 82.474 -510.395

2033 -517.714 602.250 84.536 -517.714

2034 -525.174 611.823 86.649 -525.174

2035 -532.778 621.593 88.815 -532.778

2036 -540.527 631.563 91.036 -540.527

2037 -548.425 641.736 93.311 -548.425

2038 -556.474 652.118 95.644 -556.474

2039 -564.675 662.711 98.035 -564.675

2040 -573.033 673.519 100.486 -573.033

2041 -581.549 684.548 102.998 -581.549

-8.879.993

-9.390.388

-9.908.102

-10.433.277

-10.966.054

-11.506.582

-12.055.007

-12.611.480

-13.176.156

-13.749.189

-14.330.738

1.119.706 6.623.538 7.743.243

1.273.527 6.663.297 7.936.824

1.305.902 6.829.343 8.135.245

1.398.442 6.940.184 8.338.626

1.531.908 7.015.184 8.547.092

1.719.646 7.105.206 8.824.852

1.861.926 7.183.547 9.045.473

2.008.150 7.263.460 9.271.610

2.158.426 7.344.974 9.503.400

2.312.864 7.428.121 9.740.985

2.471.579 7.512.931 9.984.510

-6.707.206

-5.433.679

-4.127.776

-2.729.334

-1.197.426

522.220

2.384.146

4.392.297

6.550.723

8.863.587

11.335.167

Maximaal beslag op reserve (in 2022) Oorspronkelijke reserve

PEX per 01-01-2019

printdatum: 7-10-2021

Totaalblad, p. 2

Begroting 2042

Begroting 2043

Begroting 2044

Begroting 2045

Begroting 2046

Begroting 2047

0 0 0 582.564 1.946.424 2.528.987 -173.751 1.070.774 897.023 1.523.002 1.157.566 2.680.568 -104.222 1.079.216 974.994 1.827.593 5.253.980 7.081.573

0 0 0 632.798 1.959.414 2.592.212 -162.666 1.082.115 919.449 1.572.497 1.175.085 2.747.582 -90.392 1.089.761 999.369 1.952.237 5.306.375 7.258.612

0 0 0 684.366 1.972.651 2.657.017 -151.236 1.093.670 942.435 1.623.334 1.192.938 2.816.272 -76.153 1.100.506 1.024.353 2.080.312 5.359.765 7.440.077

0 0 0 737.303 1.986.140 2.723.443 -139.450 1.105.446 965.996 1.675.549 1.211.129 2.886.679 -61.493 1.111.455 1.049.962 2.211.909 5.414.170 7.626.079

0 0 0 791.644 1.999.885 2.791.529 -127.299 1.117.445 990.146 1.729.179 1.229.667 2.958.846 -46.401 1.122.613 1.076.211 2.347.122 5.469.609 7.816.731

0 0 0 847.426 2.013.891 2.861.317 -114.773 1.129.672 1.014.899 1.784.261 1.248.556 3.032.817 -30.865 1.133.982 1.103.116 2.486.049 5.526.101 8.012.149

Parkeerverwijssysteem Lasten Baten Straatparkeren Lasten Baten Algemene kosten Lasten Baten Totaal PEX Lasten Baten

-33.868 33.868 0 2.014.466 1.032.511 3.046.977 -505.621 505.621

-90.057 90.057 0 2.030.309 1.092.843 3.123.151 -515.228 515.228

-89.749 89.749 0 2.092.769 1.108.462 3.201.230 -525.017 525.017

-89.453 89.453 0 2.156.837 1.124.424 3.281.261 -534.992 534.992

-89.170 89.170 0 2.222.557 1.140.736 3.363.293 -545.157 545.157

-88.900 88.900 0 2.289.970 1.157.405 3.447.375 -555.515 555.515

3.302.571 6.825.979 10.128.550

3.377.261 7.004.502 10.381.763

3.558.315 7.082.993 10.641.307

3.744.301 7.163.039 10.907.340

3.935.352 7.244.672 11.180.024

4.131.604 7.327.920 11.459.524

Resultaat PEX t/m vorig boekjaar Totaal PEX cumulatief

28.968.475

32.345.736

35.904.051

39.648.352

43.583.703

47.715.307

2042 -590.226 695.800 105.573 -590.226

2043 -599.067 707.280 108.213 -599.067

2044 -608.075 718.993 110.918 -608.075

2045 -617.252 730.943 113.691 -617.252

2046 -626.601 743.134 116.533 -626.601

2047 -636.125 755.571 119.446 -636.125

-14.920.964

-15.520.032

-16.128.107

-16.745.359

-17.371.960

-18.008.084

2.712.344 7.521.779 10.234.123

2.778.194 7.711.782 10.489.976

2.950.240 7.801.986 10.752.225

3.127.049 7.893.982 11.021.031

3.308.751 7.987.806 11.296.557

3.495.479 8.083.492 11.578.971

14.047.511

16.825.704

19.775.944

22.902.993

26.211.744

29.707.223

Fietsexploitatie Jaar Fietsenstallingen Lasten Baten Totaal FEX per jaar Resultaat FEX t/m vorig boekjaar Totaal FEX cumulatief Te verwachten jaarresultaten PEX & FEX Lasten Baten Resultaten PEX & FEX t/m vorig boekjaar PEX & FEX cumulatief Maximaal beslag op reserve (in 2022) Oorspronkelijke reserve

PEX per 01-01-2019

printdatum: 7-10-2021

Totaalblad, p. 3

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