(bedragen x € 1.000) | Originele Begroting 2020 | Mutaties | Begroting na wijziging | Realisatie | Verschil begroot vs realisatie | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Samen werken aan Zuid-Holland | 20.048 | 199 | 19.850 | 1.243 | 0 | 1.243 | 21.292 | 199 | 21.093 | 19.654 | 253 | 19.400 | 1.638 | -55 | 1.692 |
Bereikbaar Zuid-Holland | 288.974 | 13.407 | 275.567 | -3.270 | 2.454 | -5.724 | 285.704 | 15.861 | 269.844 | 293.047 | 39.208 | 253.839 | -7.343 | -23.347 | 16.004 |
Schone energie voor iedereen | 11.217 | 0 | 11.217 | 1.812 | 47 | 1.765 | 13.030 | 47 | 12.982 | 15.661 | 752 | 14.909 | -2.631 | -705 | -1.926 |
Een concurrerend Zuid-Holland | 89.806 | 137 | 89.670 | -8.776 | 14 | -8.790 | 81.030 | 150 | 80.880 | 80.778 | 5.405 | 75.374 | 252 | -5.255 | 5.506 |
Versterken natuur in Zuid-Holland | 124.540 | 34.769 | 89.772 | -29.700 | -11.395 | -18.304 | 94.841 | 23.373 | 71.467 | 87.782 | 28.771 | 59.012 | 7.058 | -5.397 | 12.456 |
Sterke steden en dorpen in Zuid-Holland | 23.993 | 800 | 23.193 | -1.758 | -25 | -1.733 | 22.235 | 775 | 21.460 | 15.760 | 3.108 | 12.652 | 6.475 | -2.333 | 8.808 |
Gezond en veilig Zuid-Holland | 99.182 | 4.547 | 94.635 | 4.859 | 948 | 3.911 | 104.041 | 5.495 | 98.546 | 85.294 | 3.337 | 81.957 | 18.747 | 2.158 | 16.589 |
Bedrijfsvoering - Financiën en organisatie | 97.583 | 2.518 | 95.065 | 6.508 | 0 | 6.508 | 104.090 | 2.518 | 101.572 | 103.071 | 4.547 | 98.524 | 1.019 | -2.029 | 3.048 |
Overzicht Algemene middelen | 6.518 | 617.086 | -610.569 | -2.196 | 22.059 | -24.255 | 4.322 | 639.145 | -634.824 | 4.943 | 634.110 | -629.167 | -621 | 5.035 | -5.657 |
Onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13 | 0 | -13 | 13 | 0 | 13 |
Subtotaal exploitatie | 761.862 | 673.462 | 88.400 | -31.277 | 14.102 | -45.379 | 730.585 | 687.564 | 43.021 | 705.979 | 719.492 | -13.513 | 24.606 | -31.928 | 56.534 |
Onttrekkingen | 0 | 244.178 | -244.178 | 0 | 19.338 | -19.338 | 0 | 263.516 | -263.516 | 0 | 266.310 | -266.310 | 0 | -2.793 | 2.793 |
Toevoegingen | 155.778 | 0 | 155.778 | 64.717 | 0 | 64.717 | 220.495 | 0 | 220.495 | 239.042 | 0 | 239.042 | -18.546 | 0 | -18.546 |
Subtotaal reserves | 155.778 | 244.178 | -88.400 | 64.717 | 19.338 | 45.379 | 220.495 | 263.516 | -43.021 | 239.042 | 266.310 | -27.268 | -18.546 | -2.793 | -15.753 |
Totaal baten en lasten | 917.640 | 917.640 | 0 | 33.440 | 33.440 | 0 | 951.080 | 951.080 | 0 | 945.020 | 985.801 | -40.781 | 6.060 | -34.721 | 40.781 |
