lasten | baten | saldo | |||||||
---|---|---|---|---|---|---|---|---|---|
Oorspr. begroting | Begroting na wijz | Rekening | Oorspr. begroting | Begroting na wijz | Rekening | Begroting na wijz | Rekening | Saldo | |
Ruimtelijke ontwikkeling | 19.927 | 17.567 | 13.223 | 7.532 | 287 | 15 | 17.280 | 13.208 | 4.072 |
Landelijk gebied | 51.535 | 67.990 | 78.347 | 23.077 | 30.167 | 43.084 | 37.823 | 35.262 | 2.561 |
Bodem, water en milieu | 19.100 | 20.760 | 20.212 | 3.869 | 8.780 | 9.821 | 11.980 | 10.391 | 1.589 |
Economische ontwikkeling | 9.151 | 13.939 | 14.562 | 36 | 1.477 | 1.820 | 12.462 | 12.742 | -280 |
Bereikbaarheid | 385.649 | 372.969 | 362.579 | 299.310 | 235.417 | 358.788 | 137.552 | 3.791 | 133.761 |
Cultuur en erfgoed | 14.688 | 15.726 | 14.623 | 1.540 | 2.289 | 2.151 | 13.437 | 12.472 | 965 |
Bestuur en middelen | 25.582 | 28.453 | 36.544 | 5.026 | 5.026 | 6.024 | 23.427 | 30.519 | -7.092 |
Totaal Programma's (incl. overhead) | 525.632 | 537.404 | 540.089 | 340.390 | 283.443 | 421.704 | 253.961 | 118.385 | 135.576 |
Algemene middelen en stelposten | 1.923 | 400 | 0 | 153.204 | 158.274 | 157.892 | -157.874 | -157.892 | 18 |
Saldo Rekening (bruto) | 527.555 | 537.804 | 540.089 | 493.594 | 441.717 | 579.595 | 96.087 | -39.506 | 135.593 |
Reserves via programma's | 54.152 | 29.781 | 184.605 | 86.110 | 119.281 | 134.363 | -89.500 | 50.242 | -139.742 |
Reserves via Algemene middelen | 555 | 9.672 | 10.076 | 2.602 | 17.323 | 20.945 | -7.651 | -10.869 | 3.218 |
Saldo Rekening (netto) | 582.262 | 577.257 | 734.770 | 582.306 | 578.321 | 734.904 | -1.064 | -133 | -931 |