| Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Begroting 2021 voor wijziging | Begroting 2021 na wijziging | Realisatie 2021 | Begrotingsafwijking | |||||||||
| Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
| 01 Grote projecten en strategische opgaven | 26.904 | 24.246 | -2.658 | 15.522 | 10.238 | -5.285 | 21.132 | 16.401 | -4.731 | -5.610 | -6.163 | -553 |
| 02 Woonplaats Zeeland | 17.997 | 440 | -17.558 | 19.801 | 1.176 | -18.625 | 17.294 | 1.008 | -16.286 | 2.506 | 168 | -2.339 |
| 03 Balans in landelijk gebied | 31.243 | 1.254 | -29.990 | 33.519 | 2.422 | -31.097 | 31.933 | 3.092 | -28.841 | 1.585 | -671 | -2.256 |
| 04 Ondernemend Zeeland | 13.837 | 502 | -13.335 | 20.842 | 1.160 | -19.682 | 18.582 | 1.311 | -17.271 | 2.261 | -151 | -2.412 |
| 05 Mobiliteit op maat | 65.556 | 3.511 | -62.045 | 72.851 | 8.251 | -64.600 | 69.522 | 6.680 | -62.842 | 3.329 | 1.570 | -1.759 |
| 06 Iedereen telt! | 21.328 | 714 | -20.614 | 22.037 | 993 | -21.043 | 21.435 | 1.408 | -20.027 | 602 | -415 | -1.016 |
| 07 Bestuur | 6.906 | 152 | -6.754 | 7.268 | 174 | -7.094 | 6.229 | 139 | -6.091 | 1.038 | 35 | -1.004 |
| 08 Energie op klimaat! | 4.480 | 16 | -4.463 | 4.774 | 1.690 | -3.083 | 4.593 | 2.450 | -2.143 | 181 | -760 | -940 |
| Totaal programma's | 188.250 | 30.834 | -157.417 | 196.613 | 26.103 | -170.510 | 190.721 | 32.489 | -158.232 | 5.892 | -6.386 | -12.278 |
| Algemene dekkingsmiddelen | ||||||||||||
| Lokale heffingen waarvan de besteding niet gebonden is | - | 45.599 | 45.599 | - | 45.599 | 45.599 | - | 46.033 | 46.033 | - | -433 | -433 |
| Algemene uitkeringen | 3.039 | 123.673 | 120.635 | - | 128.002 | 128.002 | - | 130.276 | 130.276 | - | -2.275 | -2.275 |
| Dividend | - | 12.255 | 12.255 | - | 8.581 | 8.581 | -7.270 | 1.310 | 8.581 | 7.270 | 7.270 | -0 |
| Saldo van de financieringsfunctie | 2.479 | 49 | -2.431 | 4.947 | 2.430 | -2.518 | 5.235 | 2.730 | -2.504 | -287 | -301 | -13 |
| Overige algemene dekkingsmiddelen | 951 | 6.700 | 5.749 | -844 | 16.725 | 17.569 | -1.433 | 17.163 | 18.597 | 590 | -438 | -1.028 |
| Totaal algemene dekkingsmiddelen | 6.469 | 188.277 | 181.807 | 4.103 | 201.336 | 197.233 | -3.469 | 197.513 | 200.982 | 7.573 | 3.824 | -3.749 |
| Kosten van de overhead | 28.292 | 113 | -28.179 | 29.697 | 123 | -29.573 | 28.476 | 145 | -28.331 | 1.221 | -22 | -1.243 |
| Vennootschapsbelasting | - | - | - | - | - | - | - | - | - | - | - | - |
| Saldo baten en lasten | 223.011 | 219.223 | -3.789 | 230.413 | 227.563 | -2.850 | 215.728 | 230.148 | 14.420 | 14.685 | -2.585 | -17.270 |
| Toevoegingen en onttrekkingen aan reserves | 42.076 | 45.864 | -3.788 | 90.343 | 93.193 | 2.850 | 94.063 | 92.843 | -1.219 | -3.720 | 349 | 4.069 |
| Gerealiseerde resultaat | 265.087 | 265.087 | 0 | 320.755 | 320.755 | - | 309.790 | 322.991 | 13.201 | 10.965 | -2.236 | -13.201 |