Taakvelden | Primaire begroting 2020 | Begroting na wijziging 2020 | Realisatie | Verschil begroot vs realisatie | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
(bedragen x € 1.000) | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
0 Algemene dekkingsmiddelen | ||||||||||||
0.1 Uitkering provinciefonds | 278.836 | -273.117 | 294.595 | -294.595 | 287.560 | -287.560 | -8.724 | 14.443 | ||||
0.2 Opbrengst provinciale belastingen | 336.250 | -336.450 | 342.550 | -342.550 | 344.810 | -344.810 | -8.560 | 8.360 | ||||
0.3 Geldleningen en uitzettingen | 988 | 1.738 | 109 | 109 | -1.171 | 115 | -1.286 | 2.159 | -115 | 3.023 | ||
0.4 Deelnemingen | 655 | 1.500 | -114 | 578 | 1.500 | -922 | 1.301 | 1.320 | -20 | -645 | 180 | -95 |
0.5 Algemene dekkingsmiddelen, overige baten en lasten | 75.874 | 88.757 | 6.224 | 95.779 | 130.283 | -34.505 | 96.958 | 130.209 | -33.251 | -21.084 | -41.452 | 39.475 |
0.6 Overhead | 97.583 | 2.537 | 95.880 | 104.090 | 2.437 | 101.653 | 103.071 | 4.597 | 98.474 | -5.489 | -2.060 | -2.594 |
0.7 Vennootschapsbelasting | -13 | -13 | 13 | 13 | ||||||||
0.8 Mutaties reserves | 60.756 | -3.501 | 58.730 | 32.981 | -1.251 | 34.232 | 32.981 | 69 | 32.913 | 27.774 | -3.570 | 25.817 |
Totaal 0 Algemene dekkingsmiddelen | 235.856 | 704.379 | -447.110 | 233.537 | 770.115 | -536.578 | 233.127 | 768.680 | -535.552 | 2.729 | -64.300 | 88.442 |
1 Bestuur | ||||||||||||
1.1 Provinciale staten | 2.296 | 2.296 | 2.496 | 2.496 | 2.300 | 2.300 | -4 | -4 | ||||
1.2 Gedeputeerde staten | 5.459 | 5.776 | 5.409 | 5.409 | 5.542 | 44 | 5.498 | -83 | -44 | 278 | ||
1.3 Kabinetszaken | 1.555 | 1.559 | 1.555 | 1.555 | 1.413 | 1.413 | 142 | 146 | ||||
1.4 Bestuurlijke organisatie | 5.067 | 678 | 3.999 | 7.262 | 552 | 6.710 | 6.465 | 552 | 5.913 | -1.398 | 126 | -1.914 |
1.5 Interbestuurlijk toezicht op de regio | 80 | 80 | 80 | 80 | 125 | 125 | -45 | -45 | ||||
1.6 Openbare orde en veiligheid | 1.417 | 669 | 1.577 | 1.577 | 1.300 | 1.300 | 118 | -630 | ||||
1.9 Bestuur, overige baten en lasten | 2.437 | 199 | 2.139 | 2.408 | 199 | 2.210 | 2.289 | 209 | 2.080 | 148 | -10 | 59 |
Totaal 1 Bestuur | 18.312 | 877 | 16.519 | 20.788 | 750 | 20.038 | 19.435 | 805 | 18.630 | -1.123 | 72 | -2.111 |
2 Verkeer en vervoer | ||||||||||||
2.1 Landwegen | 119.151 | 9.594 | 111.960 | 135.159 | 17.082 | 118.077 | 136.768 | 16.199 | 120.569 | -17.617 | -6.605 | -8.609 |
2.2 Waterwegen | 20.692 | 4.944 | 35.698 | 39.527 | 6.026 | 33.501 | 37.310 | 4.328 | 32.983 | -16.618 | 617 | 2.715 |
2.3 Openbaar vervoer | 106.278 | 21.719 | 90.103 | 98.926 | 15.938 | 82.988 | 129.131 | 43.716 | 85.415 | -22.853 | -21.996 | 4.688 |
2.9 Verkeer en verboer, overige baten en lasten | 32.210 | 4.664 | 19.361 | 31.737 | 5.583 | 26.154 | 22.569 | 1.380 | 21.189 | 9.641 | 3.284 | -1.828 |
Totaal 2 Verkeer en vervoer | 278.331 | 40.921 | 257.123 | 305.348 | 44.627 | 260.721 | 325.778 | 65.622 | 260.156 | -47.447 | -24.701 | -3.033 |
3 Water | ||||||||||||
3.1 Waterkeringen | 3.481 | 584 | 2.861 | 3.386 | 584 | 2.802 | 3.115 | 636 | 2.479 | 366 | -52 | 383 |
3.2 Kwantiteit oppervlaktewater | 1.095 | 195 | 900 | 1.268 | 252 | 1.016 | 522 | 392 | 130 | 574 | -197 | 770 |
3.3 Kwantiteit grondwater | 1.660 | 430 | 1.219 | 1.660 | 430 | 1.230 | 1.680 | 381 | 1.299 | -20 | 49 | -80 |
3.4 Kwaliteit oppervlaktewater | 848 | 342 | 506 | 768 | 285 | 482 | -768 | -285 | -482 | |||
3.5 Kwaliteit grondwater | 1.824 | 900 | 939 | 11.186 | 1.350 | 9.836 | 8.956 | 1.247 | 7.709 | -7.132 | -347 | -6.770 |
3.9 Water, overige baten en lasten | 5.537 | 5.168 | 369 | 6.668 | 5.361 | 1.307 | 9.300 | 8.615 | 685 | -3.763 | -3.447 | -315 |
Totaal 3 Water | 13.598 | 7.277 | 6.289 | 25.016 | 8.319 | 16.697 | 24.341 | 11.557 | 12.784 | -10.743 | -4.280 | -6.495 |
4 Milieu | ||||||||||||
4.1 Bodembescherming | 11.708 | 6.728 | 858 | 12.049 | 6.970 | 5.078 | 10.838 | 7.099 | 3.740 | 870 | -371 | -2.882 |
4.2 Luchtverontreiniging | 1.625 | 600 | 846 | 3.960 | 2.282 | 1.677 | 2.682 | 1.734 | 948 | -1.057 | -1.134 | -102 |
4.3 Geluidhinder | 654 | 501 | 153 | 554 | 401 | 153 | 280 | 401 | -121 | 374 | 100 | 274 |
4.4 Vergunningverlening en handhaving | 52.061 | 4.046 | 46.901 | 52.312 | 4.046 | 48.266 | 48.671 | 1.944 | 46.727 | 3.390 | 2.102 | 174 |
4.6 Duurzaamheid | 48.317 | 17.309 | 16.570 | 67.093 | 26.275 | 40.818 | 58.768 | 32.011 | 26.758 | -10.451 | -14.702 | -10.187 |
Totaal 4 Milieu | 114.366 | 29.184 | 65.327 | 135.967 | 39.975 | 95.992 | 121.240 | 43.189 | 78.051 | -6.874 | -14.005 | -12.724 |
5 Natuur | ||||||||||||
5.1 Natuurontwikkeling | 106.219 | 70.051 | 37.460 | 73.607 | 32.362 | 41.244 | 71.150 | 29.089 | 42.061 | 35.069 | 40.962 | -4.602 |
5.2 Beheer natuurgebieden | 650 | 650 | ||||||||||
5.9 Natuur, overige baten en lasten | 5.597 | 4.794 | 332 | 7.065 | 6.035 | 1.030 | 7.710 | 6.278 | 1.432 | -2.113 | -1.484 | -1.100 |
Totaal 5 Natuur | 112.466 | 74.844 | 37.792 | 80.671 | 38.397 | 42.274 | 78.860 | 35.367 | 43.494 | 33.605 | 39.478 | -5.702 |
6 Regionale economie | ||||||||||||
6.1 Agrarische aangelegenheden | 3.445 | 3.090 | 305 | 8.252 | 2.827 | 5.426 | 3.825 | 2.980 | 845 | -380 | 110 | -540 |
6.3 Kennis en innovatie | 47.537 | 21.382 | 17.010 | 56.113 | 22.259 | 33.854 | 64.012 | 33.060 | 30.953 | -16.476 | -11.678 | -13.942 |
6.4 Recreatie en toerisme | 33.950 | 19.718 | 11.454 | 25.593 | 12.303 | 13.289 | 23.878 | 10.802 | 13.075 | 10.073 | 8.916 | -1.621 |
6.9 Regionale economie, overige baten en lasten | 4.553 | 1.687 | 2.841 | 7.338 | 1.657 | 5.681 | 6.544 | 1.657 | 4.887 | -1.991 | 30 | -2.047 |
Totaal 6 Regionale economie | 89.486 | 45.878 | 31.610 | 97.297 | 39.046 | 58.251 | 98.259 | 48.499 | 49.760 | -8.774 | -2.622 | -18.150 |
7 Cultuur en maatschappij | ||||||||||||
7.1 Cultuur | 21.205 | 7.691 | 9.874 | 23.050 | 6.007 | 17.042 | 21.360 | 6.007 | 15.352 | -154 | 1.684 | -5.478 |
7.2 Maatschappij | 9.240 | 57 | 7.173 | 5.840 | 57 | 5.784 | 5.862 | 55 | 5.807 | 3.378 | 2 | 1.366 |
7.9 Cultuur en maatschappij, overige baten en lasten | 4 | 4 | -4 | -4 | ||||||||
Totaal 7 Cultuur en maatschappij | 30.445 | 7.748 | 17.047 | 28.890 | 6.064 | 22.826 | 27.225 | 6.062 | 21.163 | 3.220 | 1.685 | -4.116 |
8 Ruimte | ||||||||||||
8.1 Ruimtelijke ordening | 12.443 | 1.698 | 8.950 | 13.479 | 1.398 | 12.081 | 9.969 | 1.536 | 8.432 | 2.475 | 162 | 518 |
8.2 Volkshuisvesting | 4.046 | 500 | 2.550 | 4.721 | 775 | 3.946 | 1.954 | 144 | 1.810 | 2.092 | 356 | 740 |
8.9 Ruimte, overige baten en lasten | 8.292 | 4.334 | 3.902 | 5.365 | 1.613 | 3.751 | 4.831 | 4.339 | 492 | 3.461 | -5 | 3.410 |
Totaal 8 Ruimte | 24.781 | 6.533 | 15.403 | 23.565 | 3.786 | 19.779 | 16.754 | 6.020 | 10.734 | 8.027 | 513 | 4.668 |
Totaal taakvelden | 917.640 | 917.640 | 951.080 | 951.080 | 945.020 | 985.801 | -40.781 | -27.380 | -68.161 | 40.781 | ||
