Taakvelden | Primaire begroting 2021 | Begroting na wijziging 2021 | 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 | 0 | 279.065 | -279.065 | 0 | 281.422 | -281.422 | 0 | 281.823 | -281.823 | 0 | -2.758 | 2.758 |
0.2 Opbrengst provinciale belastingen | 0 | 340.550 | -340.550 | 0 | 348.800 | -348.800 | 19 | 351.470 | -351.451 | -19 | -10.920 | 10.901 |
0.3 Geldleningen en uitzettingen | 70 | 0 | 70 | 405 | 300 | 105 | 71 | 132 | -60 | -1 | -132 | 131 |
0.4 Deelnemingen | 692 | 1.500 | -808 | 417 | 2.000 | -1.583 | 698 | 1.411 | -713 | -5 | 89 | -95 |
0.5 Algemene dekkingsmiddelen, overige baten en lasten | 104.078 | 141.218 | -37.140 | 47.274 | 148.305 | -101.032 | 1.659 | 15.018 | -13.360 | 102.419 | 126.200 | -23.781 |
0.6 Overhead | 102.956 | 2.849 | 100.107 | 107.643 | 2.387 | 105.256 | 101.550 | 3.878 | 97.673 | 1.406 | -1.029 | 2.435 |
0.7 Vennootschapsbelasting | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 | -11 | 0 | -11 |
0.8 Mutaties reserves | 23.766 | -22.640 | 46.406 | 33.431 | -14.250 | 47.681 | 78.775 | 123.897 | -45.121 | -55.010 | -146.537 | 91.527 |
Totaal 0 Algemene dekkingsmiddelen | 231.563 | 742.542 | -510.979 | 189.170 | 768.965 | -579.795 | 182.784 | 777.629 | -594.845 | 48.779 | -35.087 | 83.866 |
1 Bestuur | ||||||||||||
1.1 Provinciale staten | 2.496 | 0 | 2.496 | 2.496 | 0 | 2.496 | 2.451 | 0 | 2.451 | 45 | 0 | 45 |
1.2 Gedeputeerde staten | 5.595 | 0 | 5.595 | 5.717 | 0 | 5.717 | 5.638 | 400 | 5.238 | -43 | -400 | 357 |
1.3 Kabinetszaken | 1.619 | 0 | 1.619 | 1.645 | 0 | 1.645 | 1.560 | 0 | 1.560 | 59 | 0 | 59 |
1.4 Bestuurlijke organisatie | 9.064 | 184 | 8.880 | 8.031 | -181 | 8.212 | 7.051 | -174 | 7.226 | 2.013 | 359 | 1.654 |
1.5 Interbestuurlijk toezicht op de regio | 80 | 0 | 80 | 230 | 0 | 230 | 23 | 0 | 23 | 57 | 0 | 57 |
1.6 Openbare orde en veiligheid | 1.026 | 0 | 1.026 | 1.074 | 0 | 1.074 | 783 | 0 | 783 | 243 | 0 | 243 |
1.9 Bestuur, overige baten en lasten | 2.401 | 199 | 2.203 | 2.389 | 199 | 2.190 | 1.978 | 181 | 1.797 | 424 | 18 | 406 |
Totaal 1 Bestuur | 22.281 | 383 | 21.898 | 21.581 | 18 | 21.563 | 19.484 | 407 | 19.077 | 2.797 | -24 | 2.821 |
2 Verkeer en vervoer | ||||||||||||
2.1 Landwegen | 145.154 | 15.193 | 129.962 | 126.186 | 5.924 | 120.262 | 128.409 | 6.948 | 121.461 | 16.746 | 8.245 | 8.501 |
2.2 Waterwegen | 34.137 | 6.112 | 28.025 | 38.187 | 7.762 | 30.425 | 43.151 | 10.388 | 32.763 | -9.014 | -4.276 | -4.738 |
2.3 Openbaar vervoer | 111.373 | 23.253 | 88.120 | 148.187 | 60.127 | 88.060 | 157.334 | 59.580 | 97.754 | -45.961 | -36.327 | -9.634 |
2.9 Verkeer en verboer, overige baten en lasten | 28.068 | 11.526 | 16.542 | 33.594 | 12.616 | 20.978 | 23.687 | 12.334 | 11.354 | 4.381 | -808 | 5.188 |
Totaal 2 Verkeer en vervoer | 318.732 | 56.084 | 262.647 | 346.154 | 86.429 | 259.725 | 352.581 | 89.250 | 263.331 | -33.849 | -33.165 | -684 |
3 Water | ||||||||||||
3.1 Waterkeringen | 2.228 | 484 | 1.744 | 2.452 | 434 | 2.018 | 2.268 | 450 | 1.818 | -41 | 34 | -75 |
3.2 Kwantiteit oppervlaktewater | 1.231 | 53 | 1.178 | 1.656 | 53 | 1.603 | 849 | 63 | 786 | 382 | -10 | 392 |
3.3 Kwantiteit grondwater | 1.638 | 430 | 1.208 | 1.746 | 430 | 1.316 | 2.194 | 515 | 1.679 | -556 | -85 | -470 |
3.4 Kwaliteit oppervlaktewater | 848 | 342 | 506 | 848 | 342 | 506 | 575 | 274 | 301 | 273 | 68 | 205 |
3.5 Kwaliteit grondwater | 4.031 | 1.367 | 2.664 | 7.296 | 3.220 | 4.076 | 7.702 | 3.499 | 4.204 | -3.672 | -2.132 | -1.540 |
3.9 Water, overige baten en lasten | 6.007 | 4.570 | 1.437 | 15.196 | 13.597 | 1.599 | 11.989 | 10.701 | 1.288 | -5.982 | -6.131 | 149 |
Totaal 3 Water | 15.983 | 7.245 | 8.738 | 29.194 | 18.076 | 11.118 | 25.578 | 15.502 | 10.076 | -9.595 | -8.256 | -1.338 |
4 Milieu | ||||||||||||
4.1 Bodembescherming | 1.941 | 1.260 | 682 | 10.642 | 7.464 | 3.178 | 9.959 | 8.912 | 1.048 | -8.018 | -7.652 | -366 |
4.2 Luchtverontreiniging | 2.547 | 900 | 1.647 | 2.761 | 1.507 | 1.254 | 1.413 | 1.338 | 74 | 1.135 | -438 | 1.573 |
4.3 Geluidhinder | 288 | 104 | 184 | 277 | 104 | 172 | 187 | 107 | 80 | 101 | -3 | 104 |
4.4 Vergunningverlening en handhaving | 51.222 | 3.400 | 47.822 | 51.815 | 3.400 | 48.415 | 50.569 | 4.518 | 46.051 | 653 | -1.118 | 1.771 |
4.6 Duurzaamheid | 33.362 | 7.784 | 25.578 | 140.911 | 60.740 | 80.170 | 129.091 | 61.386 | 67.705 | -95.730 | -53.602 | -42.127 |
Totaal 4 Milieu | 89.361 | 13.448 | 75.913 | 206.406 | 73.216 | 133.190 | 191.220 | 76.261 | 114.958 | -101.859 | -62.813 | -39.045 |
5 Natuur | ||||||||||||
5.1 Natuurontwikkeling | 118.174 | 75.746 | 42.428 | 85.195 | 43.359 | 41.836 | 81.053 | 39.969 | 41.084 | 37.121 | 35.777 | 1.344 |
5.9 Natuur, overige baten en lasten | 4.811 | 3.605 | 1.206 | 4.419 | 3.127 | 1.292 | 2.532 | 1.321 | 1.211 | 2.279 | 2.284 | -5 |
Totaal 5 Natuur | 122.986 | 79.351 | 43.635 | 89.614 | 46.486 | 43.128 | 83.585 | 41.289 | 42.296 | 39.401 | 38.062 | 1.339 |
6 Regionale economie | ||||||||||||
6.1 Agrarische aangelegenheden | 4.487 | 2.958 | 1.529 | 5.694 | 4.190 | 1.504 | -1.307 | -3.186 | 1.879 | 5.794 | 6.143 | -350 |
6.3 Kennis en innovatie | 48.428 | 21.866 | 26.562 | 58.489 | 26.187 | 32.302 | 53.921 | 26.472 | 27.449 | -5.493 | -4.606 | -887 |
6.4 Recreatie en toerisme | 29.176 | 16.572 | 12.604 | 29.771 | 15.275 | 14.496 | 25.952 | 12.153 | 13.799 | 3.224 | 4.420 | -1.195 |
6.9 Regionale economie, overige baten en lasten | 7.408 | 2.437 | 4.971 | 7.296 | 2.025 | 5.271 | 6.936 | 2.111 | 4.825 | 472 | 327 | 146 |
Totaal 6 Regionale economie | 89.499 | 43.833 | 45.666 | 101.250 | 47.677 | 53.573 | 85.502 | 37.549 | 47.953 | 3.997 | 6.284 | -2.287 |
7 Cultuur en maatschappij | ||||||||||||
7.1 Cultuur | 22.052 | 5.760 | 16.292 | 24.577 | 5.364 | 19.213 | 23.656 | 5.359 | 18.297 | -1.604 | 400 | -2.005 |
7.2 Maatschappij | 10.210 | 57 | 10.153 | 7.011 | 57 | 6.955 | 6.657 | 58 | 6.600 | 3.553 | -1 | 3.554 |
7.9 Cultuur en maatschappij, overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | -1 | 0 | -1 |
Totaal 7 Cultuur en maatschappij | 32.262 | 5.816 | 26.446 | 31.588 | 5.421 | 26.168 | 30.314 | 5.417 | 24.897 | 1.948 | 399 | 1.548 |
8 Ruimte | ||||||||||||
8.1 Ruimtelijke ordening | 15.245 | 1.011 | 14.234 | 23.815 | 4.610 | 19.206 | 21.889 | 4.422 | 17.467 | -6.645 | -3.411 | -3.233 |
8.2 Volkshuisvesting | 8.721 | 725 | 7.996 | 10.436 | 1.051 | 9.386 | 6.939 | 476 | 6.463 | 1.782 | 249 | 1.533 |
8.3 Stedelijke vernieuwing | 157 | 0 | 157 | 158 | 0 | 158 | 138 | 0 | 138 | 20 | 0 | 20 |
8.9 Ruimte, overige baten en lasten | 4.763 | 1.113 | 3.649 | 3.694 | 1.113 | 2.581 | 3.600 | 1.113 | 2.487 | 1.163 | 0 | 1.163 |
Totaal 8 Ruimte | 28.886 | 2.849 | 26.037 | 38.104 | 6.774 | 31.330 | 32.566 | 6.012 | 26.554 | -3.680 | -3.163 | -518 |
Totaal taakvelden | 951.552 | 951.552 | 0 | 1.053.061 | 1.053.061 | 0 | 1.003.613 | 1.049.316 | -45.702 | -52.061 | -97.763 | 45.702 |
