(bedragen x € 1.000) | Primaire begroting | Begroting na wijziging | Realisatie | Verschil begroting na wijziging met realisatie | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
1 Groen, Waterrijk en Schoon | 198.133 | 74.671 | 123.462 | 183.613 | 67.098 | 116.515 | 167.457 | 74.600 | 92.856 | 16.157 | -7.502 | 23.658 |
2 Bereikbaar en Verbonden | 255.551 | 17.192 | 238.358 | 251.154 | 17.523 | 233.631 | 244.891 | 10.373 | 234.518 | 6.263 | 7.151 | -887 |
3 Aantrekkelijk en Concurrerend | 111.396 | 780 | 110.615 | 97.428 | 1.546 | 95.882 | 85.353 | 2.704 | 82.649 | 12.075 | -1.159 | 13.233 |
4 Bestuur en Samenleving | 27.846 | 386 | 27.460 | 28.272 | 216 | 28.055 | 27.107 | 121 | 26.985 | 1.165 | 95 | 1.070 |
- Overzichten en Middelen | 2.616 | 588.739 | -586.124 | 7.574 | 610.294 | -602.720 | 1.606 | 612.088 | -610.482 | 5.968 | -1.794 | 7.762 |
- Overhead | 86.615 | 2.204 | 84.411 | 87.452 | 2.354 | 85.098 | 92.189 | 5.342 | 86.848 | -4.737 | -2.987 | -1.750 |
Heffing vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotaal exploitatie | 682.156 | 683.973 | -1.817 | 655.493 | 699.032 | -43.539 | 618.603 | 705.228 | -86.625 | 36.890 | -6.196 | 43.086 |
Onttrekkingen | 0 | 168.600 | -168.600 | 0 | 210.667 | -210.667 | 0 | 172.607 | -172.607 | 0 | 38.060 | -38.060 |
Toevoegingen | 170.417 | 0 | 170.417 | 254.206 | 0 | 254.206 | 246.295 | 0 | 246.295 | 7.911 | 0 | 7.911 |
Subtotaal reserves | 170.417 | 168.600 | 1.817 | 254.206 | 210.667 | 43.539 | 246.295 | 172.607 | 73.688 | 7.911 | 38.060 | -30.149 |
Totaal baten en lasten | 852.573 | 852.573 | 0 | 909.699 | 909.699 | 0 | 864.897 | 877.835 | -12.937 | 44.802 | 31.864 | 12.937 |
