Bedragen x € 1.000 |
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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 |
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Algemene dekkingsmiddelen |
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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 |