| Bedragen x € 1.000 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Begroting 2022 voor wijziging | Begroting 2022 na wijziging | Realisatie 2022 | Begrotingsafwijking | ||||||||||
| Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
| 01 Grote projecten en strategische opgaven | 26.131 | 22.453 | -3.678 | 8.842 | 4.539 | -4.303 | 9.402 | 5.215 | -4.186 | -560 | -676 | -116 | |
| 02 Woonplaats Zeeland | 17.252 | 1.581 | -15.671 | 21.049 | 2.557 | -18.493 | 17.123 | 2.321 | -14.802 | 3.926 | 236 | -3.690 | |
| 03 Balans in landelijk gebied | 29.374 | 1.254 | -28.120 | 35.729 | 3.978 | -31.751 | 33.278 | 8.169 | -25.109 | 2.451 | -4.192 | -6.643 | |
| 04 Ondernemend Zeeland | 15.260 | 362 | -14.898 | 17.756 | 1.338 | -16.418 | 16.524 | 1.337 | -15.187 | 1.232 | 1 | -1.231 | |
| 05 Mobiliteit op maat | 66.877 | 4.517 | -62.360 | 72.366 | 7.771 | -64.596 | 71.765 | 9.026 | -62.739 | 601 | -1.255 | -1.857 | |
| 06 Iedereen telt! | 22.107 | 721 | -21.386 | 23.417 | 1.183 | -22.234 | 22.865 | 1.974 | -20.891 | 552 | -791 | -1.343 | |
| 07 Bestuur | 6.945 | 152 | -6.793 | 7.256 | 130 | -7.127 | 5.909 | 220 | -5.689 | 1.347 | -90 | -1.437 | |
| 08 Energie op klimaat! | 6.373 | 955 | -5.418 | 7.982 | 1.094 | -6.888 | 6.411 | 1.094 | -5.318 | 1.571 | 0 | -1.570 | |
| Totaal programma's | 190.319 | 31.995 | -158.324 | 194.398 | 22.589 | -171.808 | 183.278 | 29.356 | -153.922 | 11.120 | -6.767 | -17.887 | |
| Algemene dekkingsmiddelen | |||||||||||||
| Lokale heffingen waarvan de besteding niet gebonden is | - | 41.890 | 41.890 | - | 42.800 | 42.800 | - | 43.158 | 43.158 | - | -358 | -358 | |
| Algemene uitkeringen | 2.251 | 126.418 | 124.167 | 0 | 137.197 | 137.197 | - | 137.493 | 137.493 | 0 | -296 | -296 | |
| Dividend | - | 11.176 | 11.176 | - | 62.327 | 62.327 | - | 56.651 | 56.651 | - | 5.675 | 5.675 | |
| Saldo van de financieringsfunctie | 1.809 | 34 | -1.775 | 4.117 | 4.136 | 19 | 1.995 | 2.053 | 59 | 2.123 | 2.083 | -40 | |
| Overige algemene dekkingsmiddelen | 925 | 6.700 | 5.775 | -662 | 6.700 | 7.362 | -853 | 7.419 | 8.273 | 191 | -719 | -911 | |
| Totaal algemene dekkingsmiddelen | 4.985 | 186.218 | 181.233 | 3.455 | 253.160 | 249.705 | 1.141 | 246.775 | 245.634 | 2.314 | 6.385 | 4.071 | |
| Kosten van de overhead | 29.630 | 113 | -29.517 | 32.628 | 227 | -32.401 | 33.220 | 508 | -32.712 | -591 | -280 | 311 | |
| Vennootschapsbelasting | - | - | - | - | - | - | - | - | - | - | - | - | |
| Saldo baten en lasten | 224.934 | 218.326 | -6.608 | 230.481 | 275.977 | 45.496 | 217.638 | 276.639 | 59.001 | 12.842 | -662 | -13.505 | |
| Toevoegingen en onttrekkingen aan reserves | 47.316 | 53.924 | -6.608 | 138.315 | 92.819 | -45.496 | 139.028 | 93.820 | -45.208 | -713 | -1.001 | -288 | |
| Gerealiseerde resultaat | 272.250 | 272.250 | - | 368.796 | 368.796 | - | 356.666 | 370.459 | 13.792 | 12.129 | -1.663 | -13.792 | |