Lasten | Baten | Saldo | |||||||
Oorspronk. begroting | Begroting na wijziging | Rekening | Oorspronk. begroting | Begroting na wijziging | Rekening | Begroting na wijziging | Rekening | Verschil | |
Ruimtelijke ontwikkeling | 10.876 | 11.092 | 11.149 | - | - | -3.236 | 11.092 | 7.913 | 3.179 |
Landelijk gebied | 52.076 | 40.885 | 43.150 | -3.100 | -6.178 | -4.826 | 34.707 | 38.324 | -3.617 |
Bodem, water en milieu | 22.068 | 25.287 | 20.993 | -7.106 | -8.042 | -5.687 | 17.245 | 15.306 | 1.939 |
Economie en energie | 10.806 | 15.586 | 13.645 | -114 | -934 | -1.520 | 14.652 | 12.125 | 2.527 |
Bereikbaarheid | 286.396 | 230.501 | 179.222 | -150.394 | -186.653 | -176.933 | 43.848 | 2.289 | 41.559 |
Cultuur en erfgoed | 19.159 | 22.653 | 18.551 | -1.527 | -1.902 | -1.980 | 20.751 | 16.572 | 4.179 |
Bestuur en middelen | 11.103 | 13.848 | 13.641 | -109 | -333 | -524 | 13.515 | 13.117 | 398 |
Totaal programma's | 412.484 | 359.852 | 300.351 | -162.350 | -204.042 | -194.706 | 155.810 | 105.645 | 50.165 |
Overhead | 39.434 | 48.410 | 45.926 | -7.489 | -7.801 | -12.868 | 40.609 | 33.059 | 7.550 |
Totaal programma's incl. overhead | 451.918 | 408.262 | 346.278 | -169.839 | -211.843 | -207.574 | 196.419 | 138.704 | 57.715 |
Stelposten | 1.233 | 445 | - | - | - | - | 445 | - | 445 |
Algemene dekkingsmiddelen | - | 200 | 4.275 | -228.737 | -232.846 | -231.987 | -232.646 | -227.712 | -4.934 |
Saldo van baten en lasten | 453.151 | 408.907 | 350.553 | -398.576 | -444.689 | -439.560 | -35.782 | -89.008 | 53.226 |
Reserves via programma's | 11.525 | 117.214 | 134.972 | -74.417 | -75.846 | -41.638 | 41.368 | 93.334 | -51.966 |
Reserves via algemene middelen | 3.971 | 3.335 | 4.770 | -5.182 | -9.141 | -13.935 | -5.806 | -9.165 | 3.359 |
Gerealiseerd resultaat | 468.647 | 529.456 | 490.295 | -478.175 | -529.676 | -495.134 | -220 | -4.839 | 4.619 |
