| Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Begroting 2019 voor wijziging | Begroting 2019 na wijziging | Realisatie 2019 | Begrotingsafwijking | |||||||||
| Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
| 01 Grote projecten | 16.649 | 14.843 | -1.806 | 24.487 | 18.758 | -5.729 | 17.644 | 12.609 | -5.035 | 6.842 | 6.149 | -694 |
| 02 Fysieke leefomgeving | 13.548 | 122 | -13.426 | 15.794 | 157 | -15.637 | 13.841 | 156 | -13.686 | 1.953 | 2 | -1.951 |
| 03 Landelijk gebied, natuur en landbouw | 27.736 | 3.557 | -24.179 | 25.532 | 1.998 | -23.535 | 25.174 | 2.738 | -22.436 | 358 | -740 | -1.098 |
| 04 Regionale economie | 15.216 | 190 | -15.026 | 43.406 | 1.318 | -42.088 | 42.773 | 1.137 | -41.636 | 633 | 181 | -453 |
| 05 Regionale bereikbaarheid en leefbaarheid | 70.247 | 3.382 | -66.865 | 69.523 | 3.524 | -65.999 | 67.354 | 3.670 | -63.683 | 2.170 | -146 | -2.316 |
| 06 Culturele infrastructuur en monumenten | 18.527 | 1.318 | -17.209 | 18.975 | 1.501 | -17.474 | 19.250 | 2.050 | -17.200 | -276 | -550 | -274 |
| 07 Bestuur | 6.209 | 162 | -6.047 | 6.426 | 200 | -6.227 | 6.803 | 179 | -6.624 | -377 | 21 | 398 |
| 08 Klimaat en energie | 7.164 | 184 | -6.980 | 11.451 | 254 | -11.197 | 11.394 | 369 | -11.025 | 56 | -115 | -172 |
| Totaal programma's | 175.296 | 23.758 | -151.539 | 215.594 | 27.709 | -187.885 | 204.234 | 22.909 | -181.325 | 11.360 | 4.800 | -6.560 |
| Algemene dekkingsmiddelen | ||||||||||||
| Lokale heffingen waarvan de besteding niet gebonden is | - | 43.473 | 43.473 | - | 44.973 | 44.973 | - | 45.025 | 45.025 | - | -52 | -52 |
| Algemene uitkeringen | 1.477 | 119.076 | 117.599 | 0 | 130.020 | 130.020 | - | 130.296 | 130.296 | 0 | -277 | -277 |
| Dividend | - | 12.452 | 12.452 | - | 14.786 | 14.786 | - | 14.786 | 14.786 | - | -0 | -0 |
| Saldo van de financieringsfunctie | 3.615 | 86 | -3.529 | 2.740 | 411 | -2.328 | 2.670 | 513 | -2.157 | 70 | -101 | -171 |
| Overige algemene dekkingsmiddelen | 1.521 | 6.667 | 5.146 | -754 | 8.266 | 9.020 | -2.596 | 8.091 | 10.687 | 1.842 | 175 | -1.667 |
| Totaal algemene dekkingsmiddelen | 6.612 | 181.754 | 175.141 | 1.985 | 198.456 | 196.471 | 73 | 198.711 | 198.637 | 1.912 | -255 | -2.167 |
| Kosten van de overhead | 24.996 | 113 | -24.883 | 26.069 | 113 | -25.956 | 24.673 | 99 | -24.574 | 1.395 | 13 | -1.382 |
| Vennootschapsbelasting | - | - | - | - | - | - | - | - | - | - | - | - |
| Saldo baten en lasten | 206.904 | 205.625 | -1.281 | 243.648 | 226.278 | -17.370 | 228.981 | 221.719 | -7.262 | 14.667 | 4.558 | -10.108 |
| Toevoegingen en onttrekkingen aan reserves | 28.403 | 29.682 | -1.279 | 66.246 | 83.616 | 17.370 | 66.382 | 83.315 | 16.932 | -137 | 301 | 438 |
| Gerealiseerde resultaat | 235.307 | 235.307 | 0 | 309.893 | 309.893 | - | 295.363 | 305.034 | 9.670 | 14.530 | 4.860 | -9.670 |