Taakvelden | Primaire begroting | Begroting na wijziging | Realisatie | Verschil begroot vs realisatie | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
0 Algemene dekkingsmiddelen | ||||||||||||
0.1 Uitkering provinciefonds | 0 | 276.284 | -276.284 | 0 | 273.642 | -273.642 | 0 | 280.711 | -280.711 | 0 | -7.069 | 7.069 |
0.2 Opbrengst provinciale belastingen | 0 | 340.050 | -340.050 | 0 | 337.550 | -337.550 | 0 | 341.926 | -341.926 | 0 | -4.376 | 4.376 |
0.3 Geldleningen en uitzettingen | 1 | 0 | 1 | 0 | 0 | 0 | -636 | 122 | -758 | 636 | -122 | 758 |
0.4 Deelnemingen | 1.222 | 1.000 | 222 | 939 | 1.740 | -800 | 943 | 22.266 | -21.324 | -3 | -20.527 | 20.523 |
0.5 Algemene dekkingsmiddelen, overige baten en lasten | 48.898 | 72.562 | -23.664 | 69.771 | 79.068 | -9.297 | 9.004 | 1.914 | 7.090 | 60.767 | 77.154 | -16.387 |
0.6 Overhead | 93.573 | 2.477 | 91.096 | 95.875 | 2.542 | 93.333 | 100.312 | 5.062 | 95.249 | -4.437 | -2.520 | -1.916 |
0.8 Mutaties reserves | 137.696 | 88.352 | 49.344 | 141.774 | 135.527 | 6.247 | 205.144 | 206.701 | -1.557 | -63.370 | -71.174 | 7.804 |
Saldo Algemene dekkingsmiddelen | 281.390 | 780.725 | -499.335 | 308.359 | 830.069 | -521.709 | 314.766 | 858.702 | -543.936 | -6.407 | -28.633 | 22.227 |
1 Bestuur | ||||||||||||
1.1 Provinciale staten | 3.684 | 0 | 3.684 | 3.554 | 0 | 3.554 | 3.330 | 0 | 3.330 | 224 | 0 | 224 |
1.2 Gedeputeerde staten | 1.401 | 0 | 1.401 | 1.301 | 0 | 1.301 | 970 | 35 | 934 | 331 | -35 | 366 |
1.3 Kabinetszaken | 2.552 | 0 | 2.552 | 2.699 | 0 | 2.699 | 2.599 | 117 | 2.483 | 99 | -117 | 216 |
1.4 Bestuurlijke organisatie | 3.914 | 1.545 | 2.369 | 5.328 | 2.376 | 2.952 | 4.808 | 2.376 | 2.433 | 519 | 0 | 519 |
1.5 Interbestuurlijk toezicht op de regio | 1.505 | 0 | 1.505 | 1.608 | 0 | 1.608 | 1.491 | 0 | 1.491 | 117 | 0 | 117 |
1.6 Openbare orde en veiligheid | 2.071 | 0 | 2.071 | 2.574 | 0 | 2.574 | 2.095 | 0 | 2.095 | 479 | 0 | 479 |
1.9 Bestuur, overige baten en lasten | 2.999 | 221 | 2.779 | 3.423 | 231 | 3.192 | 3.476 | 282 | 3.194 | -53 | -51 | -2 |
Saldo Bestuur | 18.126 | 1.765 | 16.361 | 20.486 | 2.607 | 17.879 | 18.769 | 2.810 | 15.959 | 1.717 | -203 | 1.920 |
2 Verkeer en vervoer | ||||||||||||
2.1 Landwegen | 111.872 | 11.393 | 100.479 | 112.613 | 13.136 | 99.477 | 116.139 | 9.447 | 106.692 | -3.526 | 3.689 | -7.215 |
2.2 Waterwegen | 36.727 | 3.809 | 32.919 | 40.410 | 5.074 | 35.336 | 55.419 | 6.111 | 49.307 | -15.009 | -1.037 | -13.972 |
2.3 Openbaar vervoer | 103.863 | 6.097 | 97.766 | 108.023 | 8.059 | 99.964 | 103.528 | 3.776 | 99.753 | 4.494 | 4.284 | 211 |
2.9 Verkeer en verboer, overige baten en lasten | 36.196 | 14.475 | 21.720 | 19.890 | 4.400 | 15.490 | 23.500 | 7.686 | 15.814 | -3.610 | -3.286 | -325 |
Saldo Verkeer en vervoer | 288.658 | 35.774 | 252.883 | 280.935 | 30.669 | 250.266 | 298.586 | 27.019 | 271.566 | -17.650 | 3.650 | -21.300 |
3 Water | ||||||||||||
3.1 Waterkeringen | 2.535 | 684 | 1.851 | 2.337 | 609 | 1.728 | 1.975 | 449 | 1.526 | 363 | 160 | 203 |
3.2 Kwantiteit oppervlaktewater | 6.122 | 252 | 5.870 | 5.797 | 252 | 5.545 | 5.853 | 206 | 5.647 | -56 | 46 | -102 |
3.3 Kwantiteit grondwater | 1.660 | 490 | 1.170 | 1.634 | 430 | 1.204 | 1.679 | 430 | 1.249 | -45 | 0 | -45 |
3.4 Kwaliteit oppervlaktewater | 0 | 0 | 0 | 300 | 300 | 0 | 559 | 559 | 0 | -259 | -259 | 0 |
3.5 Kwaliteit grondwater | 1.682 | 300 | 1.382 | 8.464 | 454 | 8.010 | 6.213 | 2.402 | 3.811 | 2.251 | -1.948 | 4.199 |
3.9 Water, overige baten en lasten | 7.302 | 5.464 | 1.838 | 11.315 | 10.678 | 638 | 9.404 | 8.953 | 451 | 1.911 | 1.725 | 186 |
Saldo Water | 19.300 | 7.190 | 12.110 | 29.847 | 12.723 | 17.125 | 25.682 | 12.999 | 12.683 | 4.165 | -276 | 4.441 |
4 Milieu | ||||||||||||
4.1 Bodembescherming | 10.713 | 5.627 | 5.086 | 14.352 | 9.242 | 5.110 | 12.163 | 7.072 | 5.091 | 2.190 | 2.170 | 19 |
4.2 Luchtverontreiniging | 3.460 | 678 | 2.783 | 3.447 | 678 | 2.770 | 1.967 | -520 | 2.487 | 1.480 | 1.198 | 282 |
4.3 Geluidhinder | 245 | 192 | 53 | 245 | 192 | 53 | 212 | 159 | 53 | 33 | 33 | 0 |
4.4 Vergunningverlening en handhaving | 49.630 | 3.950 | 45.680 | 48.842 | 4.113 | 44.729 | 46.509 | 2.348 | 44.161 | 2.334 | 1.765 | 568 |
4.6 Duurzaamheid | 70.207 | 10.876 | 59.332 | 73.493 | 15.203 | 58.291 | 70.630 | 14.367 | 56.263 | 2.864 | 836 | 2.028 |
Saldo Milieu | 134.256 | 21.322 | 112.934 | 140.380 | 29.427 | 110.954 | 131.481 | 23.425 | 108.056 | 8.900 | 6.002 | 2.897 |
5 Natuur | ||||||||||||
5.1 Natuurontwikkeling | 177.519 | 150.628 | 26.892 | 175.769 | 148.342 | 27.426 | 167.355 | 144.660 | 22.695 | 8.414 | 3.682 | 4.731 |
5.2 Beheer natuurgebieden | 2.900 | 0 | 2.900 | 2.823 | 0 | 2.823 | 2.813 | 0 | 2.813 | 10 | 0 | 10 |
5.9 Natuur, overige baten en lasten | 5.125 | 2.047 | 3.078 | 7.468 | 4.246 | 3.222 | 10.782 | 5.404 | 5.378 | -3.314 | -1.158 | -2.156 |
Saldo Natuur | 185.544 | 152.675 | 32.870 | 186.059 | 152.588 | 33.471 | 180.950 | 150.064 | 30.886 | 5.109 | 2.524 | 2.585 |
6 Regionale economie | ||||||||||||
6.1 Agrarische aangelegenheden | 2.328 | 1.289 | 1.040 | 5.359 | 4.254 | 1.105 | 3.182 | 3.971 | -789 | 2.178 | 283 | 1.895 |
6.3 Kennis en innovatie | 28.791 | 15.088 | 13.703 | 29.295 | 8.060 | 21.235 | 28.010 | 7.814 | 20.196 | 1.285 | 246 | 1.039 |
6.4 Recreatie en toerisme | 31.767 | 18.676 | 13.091 | 32.060 | 18.280 | 13.780 | 26.656 | 13.898 | 12.758 | 5.404 | 4.382 | 1.022 |
6.9 Regionale economie, overige baten en lasten | 5.837 | 860 | 4.977 | 6.019 | 600 | 5.419 | 6.471 | 590 | 5.881 | -451 | 10 | -461 |
Saldo Regionale economie | 68.723 | 35.913 | 32.810 | 72.733 | 31.194 | 41.539 | 64.318 | 26.273 | 38.045 | 8.415 | 4.921 | 3.494 |
7 Cultuur en maatschappij | ||||||||||||
7.1 Cultuur | 21.293 | 6.148 | 15.145 | 36.721 | 8.899 | 27.822 | 35.776 | 8.472 | 27.304 | 946 | 428 | 518 |
7.2 Maatschappij | 7.524 | 57 | 7.467 | 7.510 | 57 | 7.454 | 6.361 | 55 | 6.306 | 1.149 | 2 | 1.148 |
7.9 Cultuur en maatschappij, overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | -6 | 0 | -6 |
Saldo Cultuur en maatschappij | 28.816 | 6.204 | 22.612 | 44.232 | 8.956 | 35.276 | 42.143 | 8.526 | 33.616 | 2.089 | 429 | 1.659 |
8 Ruimte | ||||||||||||
8.1 Ruimtelijke ordening | 14.274 | 1.670 | 12.604 | 12.998 | 1.984 | 11.014 | 9.923 | 1.805 | 8.119 | 3.074 | 180 | 2.895 |
8.9 Ruimte, overige baten en lasten | 6.200 | 2.049 | 4.151 | 5.794 | 1.608 | 4.187 | 5.307 | 1.396 | 3.911 | 487 | 211 | 276 |
Saldo Ruimte | 20.474 | 3.719 | 16.755 | 18.792 | 3.592 | 15.200 | 15.230 | 3.201 | 12.029 | 3.562 | 391 | 3.171 |
Totaal taakvelden | 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 |
