(bedragen x € 1.000) | Primaire begroting | Begroting na wijziging | Realisatie | Verschil begroot vs realisatie | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
1 Groen, Waterrijk en Schoon | 183.443 | 35.976 | 147.466 | 195.574 | 42.702 | 152.872 | 177.904 | 35.380 | 142.524 | 17.670 | 7.322 | 10.348 |
2 Bereikbaar en Verbonden | 276.980 | 21.502 | 255.479 | 266.383 | 12.464 | 253.918 | 283.737 | 21.343 | 262.394 | -17.354 | -8.878 | -8.476 |
3 Aantrekkelijk en Concurrerend | 118.929 | 774 | 118.155 | 99.964 | 1.737 | 98.227 | 89.998 | 4.146 | 85.852 | 9.966 | -2.410 | 12.375 |
4 Bestuur en Samenleving | 27.310 | 386 | 26.924 | 29.857 | 619 | 29.238 | 26.915 | 650 | 26.264 | 2.942 | -32 | 2.973 |
- Overzichten en Middelen | 4.971 | 617.856 | -612.885 | 3.282 | 614.266 | -610.984 | 6.003 | 640.362 | -634.359 | -2.721 | -26.096 | 23.375 |
- Overhead | 93.573 | 2.227 | 91.346 | 95.875 | 2.342 | 93.533 | 100.270 | 4.922 | 95.348 | -4.395 | -2.580 | -1.815 |
Heffing vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotaal exploitatie | 705.207 | 678.720 | 26.486 | 690.935 | 674.130 | 16.805 | 684.827 | 706.803 | -21.976 | 6.108 | -32.674 | 38.781 |
Onttrekkingen | 0 | 366.567 | -366.567 | 0 | 427.695 | -427.695 | 0 | 406.217 | -406.217 | 0 | 21.479 | -21.479 |
Toevoegingen | 340.080 | 0 | 340.080 | 410.890 | 0 | 410.890 | 407.098 | 0 | 407.098 | 3.792 | 0 | 3.792 |
Subtotaal reserves | 340.080 | 366.567 | -26.486 | 410.890 | 427.695 | -16.805 | 407.098 | 406.217 | 882 | 3.792 | 21.479 | -17.687 |
Totaal baten en lasten | 1.045.287 | 1.045.287 | 0 | 1.101.825 | 1.101.825 | 0 | 1.091.925 | 1.113.020 | -21.095 | 9.900 | -11.195 | 21.095 |
