Bedragen x € 1.000 |
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Begroting 2020 voor wijziging |
Begroting 2020 na wijziging |
Realisatie 2020 |
Begrotingsafwijking |
Programma |
Lasten |
Baten |
Saldo |
Lasten |
Baten |
Saldo |
Lasten |
Baten |
Saldo |
Lasten |
Baten |
Saldo |
01 Grote projecten |
19.710 |
18.009 |
-1.701 |
40.685 |
34.262 |
-6.424 |
33.898 |
30.349 |
-3.549 |
6.787 |
3.913 |
-2.875 |
02 Fysieke omgeving |
13.153 |
231 |
-12.922 |
16.815 |
488 |
-16.327 |
15.922 |
625 |
-15.297 |
893 |
-137 |
-1.030 |
03 Landelijk gebied, natuur en landbouw |
26.638 |
2.119 |
-24.519 |
28.702 |
2.504 |
-26.198 |
27.404 |
5.855 |
-21.549 |
1.299 |
-3.351 |
-4.650 |
04 Regionale economie |
14.329 |
308 |
-14.021 |
25.522 |
926 |
-24.596 |
23.722 |
2.029 |
-21.693 |
1.800 |
-1.104 |
-2.903 |
05 Regionale bereikbaarheid en leefbaarheid |
67.118 |
3.446 |
-63.672 |
71.352 |
3.823 |
-67.529 |
70.770 |
7.438 |
-63.332 |
582 |
-3.616 |
-4.197 |
06 Culturele infrastructuur en monumenten |
18.130 |
1.331 |
-16.799 |
18.829 |
707 |
-18.122 |
18.645 |
1.406 |
-17.239 |
184 |
-699 |
-882 |
07 Bestuur |
6.258 |
162 |
-6.096 |
6.657 |
132 |
-6.525 |
6.271 |
130 |
-6.140 |
386 |
1 |
-385 |
08 Klimaat en energie |
8.921 |
184 |
-8.737 |
6.672 |
456 |
-6.217 |
6.334 |
316 |
-6.018 |
338 |
140 |
-198 |
Totaal programma's |
174.257 |
25.790 |
-148.468 |
215.234 |
43.296 |
-171.938 |
202.966 |
48.148 |
-154.818 |
12.268 |
-4.852 |
-17.120 |
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Algemene dekkingsmiddelen |
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Lokale heffingen waarvan de besteding niet gebonden is |
- |
44.773 |
44.773 |
- |
45.249 |
45.249 |
- |
45.350 |
45.350 |
- |
-100 |
-100 |
Algemene uitkeringen |
823 |
122.146 |
121.323 |
- |
131.457 |
131.457 |
- |
131.750 |
131.750 |
- |
-294 |
-294 |
Dividend |
- |
14.269 |
14.269 |
- |
15.130 |
15.130 |
- |
15.163 |
15.163 |
- |
-33 |
-33 |
Saldo van de financieringsfunctie |
3.378 |
105 |
-3.273 |
2.520 |
351 |
-2.169 |
2.568 |
412 |
-2.156 |
-48 |
-61 |
-13 |
Overige algemene dekkingsmiddelen |
2.534 |
6.667 |
4.133 |
-656 |
7.386 |
8.041 |
-2.331 |
7.641 |
9.972 |
1.675 |
-255 |
-1.930 |
Totaal algemene dekkingsmiddelen |
6.735 |
187.960 |
181.225 |
1.865 |
199.572 |
197.708 |
237 |
200.316 |
200.078 |
1.627 |
-743 |
-2.370 |
Kosten van de overhead |
26.785 |
113 |
-26.672 |
28.255 |
113 |
-28.143 |
26.463 |
230 |
-26.233 |
1.792 |
-117 |
-1.909 |
Vennootschapsbelasting |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Saldo baten en lasten |
207.777 |
213.863 |
6.085 |
245.354 |
242.981 |
-2.373 |
229.667 |
248.694 |
19.027 |
15.687 |
-5.712 |
-21.400 |
Toevoegingen en onttrekkingen aan reserves |
40.354 |
34.269 |
6.085 |
68.026 |
70.399 |
2.373 |
69.069 |
70.162 |
1.093 |
-1.043 |
237 |
1.280 |
Gerealiseerde resultaat |
248.131 |
248.131 |
-0 |
313.380 |
313.380 |
0 |
298.736 |
318.856 |
20.120 |
14.644 |
-5.476 |
-20.120 |