Programma | Rekening | Primaire | Bijgestelde | Rekening | Verschil | Primaire | Bijgestelde | Rekening | Verschil | Bijgestelde | Rekening | Verschil |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
1. Ruimtelijke ontwikkeling | -17.798 | 26.826 | 33.203 | 42.976 | -9.774 | 1.462 | 4.942 | 14.101 | 9.159 | -28.261 | -28.875 | -615 |
2. Landelijk gebied | -58.590 | 69.281 | 80.826 | 74.588 | 6.238 | 4.156 | 14.572 | 13.749 | -824 | -66.253 | -60.839 | 5.414 |
3. Bodem, water, milieu | -23.338 | 34.820 | 40.423 | 33.500 | 6.923 | 1.548 | 9.317 | 9.604 | 287 | -31.106 | -23.895 | 7.211 |
4. Energietransitie | -9.135 | 12.170 | 12.708 | 11.754 | 954 | 520 | 2.275 | 4.060 | 1.785 | -10.433 | -7.694 | 2.739 |
5. Bereikbaarheid I - Algemeen | -87.247 | 86.427 | 93.181 | 58.145 | 35.037 | 2.428 | 2.276 | 2.738 | 462 | -90.906 | -55.407 | 35.499 |
6. Bereikbaarheid II - Openbaar vervoer | -174.719 | 180.360 | 203.585 | 204.636 | -1.051 | 17.179 | 28.252 | 26.574 | -1.678 | -175.333 | -178.061 | -2.728 |
7. Cultuur en erfgoed | -20.248 | 31.003 | 39.666 | 36.183 | 3.483 | 997 | 200 | 345 | 145 | -39.466 | -35.838 | 3.627 |
8. Economie | -14.110 | 10.105 | 13.427 | 12.535 | 892 | 36 | 1.930 | 1.856 | -74 | -11.497 | -10.680 | 817 |
9. Bestuur | -16.182 | 18.813 | 20.936 | 21.942 | -1.006 | 606 | 689 | 631 | -57 | -20.248 | -21.311 | -1.063 |
10. Overzicht overhead | -65.419 | 68.192 | 75.731 | 68.907 | 6.823 | 4.149 | 3.649 | 4.846 | 1.197 | -72.082 | -64.061 | 8.021 |
Totaal programma's | -486.786 | 537.997 | 613.685 | 565.166 | 48.519 | 33.080 | 68.101 | 78.504 | 10.403 | -545.583 | -486.662 | 58.922 |
Algemene middelen | 440.851 | 9.763 | 435 | 1.169 | -734 | 462.932 | 521.555 | 530.393 | 8.838 | 521.120 | 529.225 | 8.105 |
Totaal voor bestemming | -45.935 | 547.760 | 614.120 | 566.335 | 47.785 | 496.012 | 589.656 | 608.898 | 19.241 | -24.463 | 42.563 | 67.026 |
Reserves | 59.315 | 77.902 | 55.963 | 53.464 | 2.498 | 77.902 | 100.976 | 95.444 | -5.532 | 45.014 | 41.979 | -3.034 |
Totaal na bestemming | 13.380 | 553.048 | 670.082 | 619.799 | 50.283 | 573.914 | 690.633 | 704.342 | 13.709 | 20.550 | 84.543 | 63.992 |
