| Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Begroting 2023 voor wijziging | Begroting 2023 na wijziging | Realisatie 2023 | Begrotingsafwijking | |||||||||
| Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
| 01 Grote projecten en strategische opgaven | 15.217 | 10.062 | -5.155 | 10.069 | 6.661 | -3.408 | 9.794 | 6.570 | -3.224 | 274 | 90 | -184 |
| 02 Woonplaats Zeeland | 20.624 | 1.082 | -19.542 | 23.774 | 2.228 | -21.547 | 18.642 | 1.515 | -17.127 | 5.132 | 713 | -4.420 |
| 03 Balans in landelijk gebied | 38.383 | 8.738 | -29.645 | 38.182 | 7.830 | -30.352 | 35.164 | 9.430 | -25.734 | 3.018 | -1.601 | -4.618 |
| 04 Ondernemend Zeeland | 20.039 | 617 | -19.423 | 15.534 | 1.399 | -14.136 | 15.180 | 1.444 | -13.736 | 354 | -45 | -400 |
| 05 Mobiliteit op maat | 72.687 | 3.532 | -69.155 | 80.438 | 6.138 | -74.300 | 78.064 | 4.995 | -73.069 | 2.374 | 1.143 | -1.231 |
| 06 Iedereen telt! | 23.609 | 1.008 | -22.601 | 26.369 | 2.188 | -24.181 | 25.398 | 2.072 | -23.326 | 971 | 116 | -855 |
| 07 Bestuur | 7.528 | 180 | -7.348 | 9.761 | 250 | -9.511 | 9.097 | 253 | -8.843 | 664 | -3 | -667 |
| 08 Energie op klimaat! | 9.419 | 842 | -8.577 | 14.816 | 8.725 | -6.092 | 13.811 | 9.643 | -4.168 | 1.005 | -918 | -1.923 |
| Totaal programma's | 207.506 | 26.061 | -181.446 | 218.943 | 35.417 | -183.527 | 205.150 | 35.923 | -169.228 | 13.793 | -506 | -14.299 |
| Algemene dekkingsmiddelen | ||||||||||||
| Lokale heffingen waarvan de besteding niet gebonden is | - | 43.600 | 43.600 | - | 43.150 | 43.150 | - | 42.977 | 42.977 | - | 173 | 173 |
| Algemene uitkeringen | 1.170 | 144.340 | 143.170 | - | 148.411 | 148.411 | - | 148.762 | 148.762 | - | -351 | -351 |
| Dividend | - | 15.865 | 15.865 | - | 63.298 | 63.298 | - | 63.298 | 63.298 | - | 0 | 0 |
| Saldo van de financieringsfunctie | 2.000 | 137 | -1.863 | 535 | 1.140 | 604 | 537 | 1.226 | 689 | -1 | -86 | -85 |
| Overige algemene dekkingsmiddelen | 11.082 | 6.700 | -4.382 | 482 | 6.886 | 6.404 | -362 | 7.529 | 7.891 | 844 | -643 | -1.487 |
| Totaal algemene dekkingsmiddelen | 14.251 | 210.641 | 196.390 | 1.017 | 262.884 | 261.867 | 174 | 263.792 | 263.618 | 843 | -908 | -1.751 |
| Kosten van de overhead | 32.890 | 104 | -32.786 | 36.072 | 469 | -35.603 | 35.592 | 591 | -35.001 | 480 | -122 | -602 |
| Vennootschapsbelasting | - | - | - | - | - | - | - | - | - | - | - | - |
| Saldo baten en lasten | 254.647 | 236.806 | -17.841 | 256.033 | 298.770 | 42.737 | 240.917 | 300.306 | 59.389 | 15.115 | -1.536 | -16.651 |
| Toevoegingen en onttrekkingen aan reserves | 51.989 | 69.830 | -17.841 | 142.775 | 100.038 | -42.737 | 145.333 | 99.503 | -45.830 | -2.558 | 534 | 3.092 |
| Gerealiseerde resultaat | 306.636 | 306.636 | 0 | 398.807 | 398.807 | - | 386.250 | 399.809 | 13.559 | 12.557 | -1.002 | -13.559 |