| Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Begroting 2025 voor wijziging | Begroting 2025 na wijziging | Realisatie 2025 | Begrotingsafwijking | |||||||||
| Programma | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
| 01 Grote projecten en strategische opgaven | 15.099 | 13.245 | -1.854 | 13.429 | 33.579 | 20.150 | 13.109 | 34.899 | 21.790 | 320 | -1.319 | -1.639 |
| 02 Woonplaats Zeeland | 28.727 | 4.292 | -24.434 | 26.430 | 2.472 | -23.958 | 23.070 | 2.239 | -20.831 | 3.360 | 233 | -3.127 |
| 03 Balans in landelijk gebied | 40.297 | 5.081 | -35.216 | 62.661 | 16.213 | -46.447 | 51.719 | 9.330 | -42.389 | 10.942 | 6.883 | -4.058 |
| 04 Ondernemend Zeeland | 19.152 | 2.091 | -17.061 | 23.855 | 3.722 | -20.133 | 21.488 | 3.084 | -18.405 | 2.366 | 638 | -1.729 |
| 05 Mobiliteit op maat | 107.786 | 34.542 | -73.243 | 110.822 | 34.465 | -76.357 | 110.879 | 34.478 | -76.401 | -57 | -13 | 43 |
| 06 Iedereen telt! | 29.841 | 2.389 | -27.452 | 33.034 | 2.912 | -30.122 | 31.619 | 2.839 | -28.780 | 1.414 | 73 | -1.341 |
| 07 Bestuur | 10.473 | 148 | -10.325 | 12.873 | 326 | -12.547 | 14.716 | 211 | -14.505 | -1.843 | 115 | 1.958 |
| 08 Energie op klimaat! | 15.608 | 3.193 | -12.416 | 15.185 | 7.314 | -7.871 | 12.147 | 6.031 | -6.115 | 3.038 | 1.283 | -1.756 |
| Totaal programma's | 266.984 | 64.983 | -202.001 | 298.288 | 101.003 | -197.285 | 278.747 | 93.111 | -185.636 | 19.541 | 7.892 | -11.649 |
| Algemene dekkingsmiddelen | ||||||||||||
| Lokale heffingen waarvan de besteding niet gebonden is | - | 44.065 | 44.065 | - | 45.565 | 45.565 | - | 45.713 | 45.713 | - | -148 | -148 |
| Algemene uitkeringen | 1.460 | 168.603 | 167.143 | - | 187.498 | 187.498 | - | 191.786 | 191.786 | - | -4.288 | -4.288 |
| Dividend | - | 16.349 | 16.349 | - | 84.792 | 84.792 | - | 84.792 | 84.792 | - | 0 | 0 |
| Saldo van de financieringsfunctie | 531 | 600 | 69 | 531 | 5.930 | 5.399 | 537 | 6.665 | 6.128 | -6 | -735 | -729 |
| Overige algemene dekkingsmiddelen | 1.288 | 6.700 | 5.412 | -38 | 2.636 | 2.674 | 4.500 | 2.648 | -1.852 | -4.538 | -11 | 4.526 |
| Totaal algemene dekkingsmiddelen | 3.279 | 236.317 | 233.038 | 493 | 326.421 | 325.928 | 5.038 | 331.604 | 326.567 | -4.544 | -5.183 | -639 |
| Kosten van de overhead | 37.662 | 144,467 | -37.517 | 42.622 | 1.624 | -40.999 | 41.589 | 1.923 | -39.666 | 1.034 | -299 | -1.333 |
| Vennootschapsbelasting | - | - | - | - | - | - | - | - | - | - | - | - |
| Saldo baten en lasten | 307.924 | 301.444 | -6.480 | 341.404 | 429.048 | 87.644 | 325.373 | 426.638 | 101.265 | 16.030 | 2.410 | -13.620 |
| Toevoegingen en onttrekkingen aan reserves | 57.081 | 63.561 | -6.480 | 214.423 | 126.779 | -87.644 | 219.146 | 133.515 | -85.631 | -4.722 | -6.736 | -2.013 |
| Gerealiseerde resultaat | 365.006 | 365.005 | 0 | 555.827 | 555.827 | - | 544.519 | 560.153 | 15.634 | 11.308 | -4.325 | -15.634 |