Totaal overzicht Begroting 2021 | |||||||
|---|---|---|---|---|---|---|---|
Reserves | |||||||
Omschrijving | Lasten | Baten | Saldo | Storting | Onttrek. | Saldo | Totaal |
1. Ruimtelijke ontwikkeling | 20.457 | 709 | -19.748 | 0 | 3.360 | 3.360 | -16.388 |
2. Landelijk gebied | 64.095 | 1.471 | -62.624 | 10.000 | 12.719 | 2.719 | -59.905 |
3. Bodem, water, milieu | 26.095 | 1.488 | -24.607 | 0 | 75 | 75 | -24.532 |
4. Energietransitie | 8.880 | 0 | -8.880 | 0 | 0 | 0 | -8.880 |
5. Bereikbaarheid I - Algemeen | 80.994 | 1.654 | -79.340 | 9.982 | 103.808 | 93.826 | 14.486 |
6. Bereikbaarheid II - Openbaar Vervoer | 157.568 | 22.871 | -134.697 | 183 | 3.998 | 3.815 | -130.882 |
7. Cultuur en erfgoed | 22.575 | 0 | -22.575 | 0 | 475 | 475 | -22.100 |
8. Economie | 14.695 | 4.729 | -9.966 | 2.615 | 0 | -2.615 | -12.581 |
9. Bestuur | 15.182 | 322 | -14.860 | 0 | 0 | 0 | -14.860 |
10. Overzicht overhead | 54.434 | 3.424 | -51.010 | 0 | 21.700 | 21.700 | -29.310 |
Saldo Programma's | 464.975 | 36.668 | -428.307 | 22.780 | 146.135 | 123.355 | -304.952 |
Subtotaal | 464.975 | 36.668 | -428.307 | 22.780 | 146.135 | 123.355 | -304.952 |
Algemene middelen | 0 | 0 | 0 | 73.481 | 15.000 | -58.481 | -58.481 |
Stelposten | 4.504 | 0 | -4.504 | 0 | 0 | 0 | -4.504 |
Algemene dekkingsmiddelen | 215 | 368.151 | 367.936 | 0 | 0 | 0 | 367.936 |
Vennootschapsbelasting | - | - | - | - | - | - | - |
Totaal begroting | 469.694 | 404.819 | -64.875 | 96.261 | 161.135 | 64.875 | 0 |
Mutatie reserves | 96.261 | 161.135 | 64.875 | ||||
Begroting incl. reserves | 565.954 | 565.954 | 0 | ||||
