| Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Algemene dekkingsmiddelen | ||||||||||||
| 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 |