Lasten | Baten | Saldo | |||||||
Primitieve begroting | Begroting na wijziging | Rekening | Primitieve begroting | Begroting na wijziging | Rekening | Begroting na wijziging | Rekening | Verschil | |
1. Ruimtelijke ontwikkeling | 13.616 | 17.271 | 12.854 | - | -3.012 | -115 | 14.259 | 12.739 | 1.520 |
2. Landelijk gebied | 54.325 | 58.577 | 53.135 | -3.631 | -3.631 | -2.224 | 54.946 | 50.911 | 4.034 |
3. Bodem, water en milieu | 20.196 | 21.712 | 19.356 | -4.025 | -6.562 | -6.868 | 15.150 | 12.488 | 2.662 |
4. Economie en energie | 19.115 | 17.399 | 17.193 | -63 | -476 | -1.636 | 16.923 | 15.557 | 1.366 |
5a. Bereikbaarheid (excl. OV) | 93.661 | 71.849 | 65.516 | -4.664 | -4.664 | -9.268 | 67.185 | 56.248 | 10.937 |
5b. Bereikbaarheid Openbaar vervoer | 171.020 | 164.278 | 130.873 | -116.593 | -116.593 | -126.399 | 47.685 | 4.475 | 43.210 |
6. Cultuur en erfgoed | 21.065 | 21.834 | 26.590 | -1.527 | -2.343 | -2.943 | 19.491 | 23.647 | -4.156 |
7. Bestuur en middelen | 12.123 | 18.139 | 20.066 | -320 | -2.873 | -3.261 | 15.266 | 16.805 | -1.539 |
Totaal programma's | 405.121 | 391.058 | 345.583 | -130.823 | -140.154 | -152.713 | 250.904 | 192.870 | 58.034 |
Overhead | 46.092 | 49.526 | 49.062 | -7.144 | -7.144 | -10.569 | 42.382 | 38.493 | 3.889 |
Totaal programma's incl. overhead | 451.213 | 440.584 | 394.645 | -137.967 | -147.298 | -163.281 | 293.286 | 231.363 | 61.923 |
Stelposten | 2.855 | 40 | - | - | - | - | 40 | - | 40 |
Algemene dekkingsmiddelen | 200 | 200 | -478 | -248.888 | -247.749 | -246.126 | -247.549 | -246.604 | -945 |
Saldo van baten en lasten | 454.268 | 440.824 | 394.167 | -386.855 | -395.047 | -409.408 | 45.777 | -15.240 | 61.017 |
Reserves via programma's | 24.266 | 90.740 | 74.924 | -90.388 | -126.891 | -91.867 | -36.151 | -16.943 | -19.208 |
Reserves via algemene middelen | 2.835 | 5.771 | 3.881 | -4.125 | -11.873 | -4.862 | -6.102 | -981 | -5.121 |
Gerealiseerd resultaat | 481.368 | 537.335 | 472.972 | -481.368 | -533.811 | -506.136 | 3.524 | -33.164 | 36.688 |
