Lasten | Baten | Saldo | |||||||
Primaire begroting 2021 | Bijgestelde begroting 2021 | Rekening 2021 | Primaire begroting 2021 | Bijgestelde begroting 2021 | Rekening 2021 | Bijgestelde begroting 2021 | Rekening 2021 | Verschil | |
1. Ruimtelijke ontwikkeling | 20.457 | 22.071 | 20.324 | -709 | -5.845 | -6.143 | 16.226 | 14.181 | 2.045 |
2. Landelijk gebied | 64.095 | 52.235 | 50.431 | -1.471 | -7.103 | -8.401 | 45.132 | 42.030 | 3.102 |
3. Bodem, water, milieu | 26.095 | 36.523 | 26.316 | -1.488 | -4.780 | -2.563 | 31.743 | 23.753 | 7.990 |
4. Energietransitie | 8.880 | 8.491 | 7.367 | - | - | -137 | 8.491 | 7.230 | 1.261 |
5. Bereikbaarheid I - Algemeen | 80.994 | 74.225 | 66.684 | -1.654 | -1.765 | -5.404 | 72.460 | 61.280 | 11.180 |
6. Bereikbaarheid II - Openbaar Vervoer | 157.568 | 190.730 | 180.299 | -22.871 | -70.878 | -73.447 | 119.852 | 106.852 | 13.000 |
7. Cultuur en erfgoed | 22.575 | 24.052 | 22.962 | - | -300 | -680 | 23.752 | 22.282 | 1.470 |
8. Economie | 14.695 | 21.506 | 18.527 | -4.729 | -3.726 | -2.298 | 17.780 | 16.228 | 1.552 |
9. Bestuur | 15.182 | 16.048 | 14.120 | -322 | -365 | -765 | 15.683 | 13.355 | 2.328 |
Totaal programma's | 410.541 | 445.881 | 407.030 | -33.244 | -94.762 | -99.838 | 351.119 | 307.192 | 43.927 |
Overhead | 54.434 | 57.591 | 57.218 | -3.424 | -2.478 | -3.023 | 55.113 | 54.195 | 918 |
Totaal programma's incl. overhead | 464.975 | 503.472 | 464.248 | -36.668 | -97.240 | -102.861 | 406.232 | 361.387 | 44.845 |
Stelposten | 2.754 | - | - | - | - | - | - | - | - |
Onvoorzien | 1.750 | 1.614 | - | - | - | - | 1.614 | - | 1.614 |
Algemene middelen | 215 | -585 | -632 | -368.151 | -376.846 | -378.228 | -377.431 | -378.860 | 1.429 |
Vennootschapsbelasting | - | - | - | - | - | - | - | - | - |
Saldo van baten en lasten | 469.694 | 504.501 | 463.616 | -404.819 | -474.086 | -481.090 | 30.415 | -17.474 | 47.889 |
Reserve mutaties | 96.261 | 175.869 | 168.425 | -161.135 | -223.964 | -210.742 | -48.096 | -42.316 | -5.780 |
Gerealiseerd resultaat | 565.954 | 680.369 | 632.041 | -565.954 | -698.050 | -691.831 | -17.681 | -59.790 | 42.109 |
