Totaal overzicht Begroting 2022 | Reserves | ||||||
Omschrijving | Lasten | Baten | Saldo | Storting | Onttrek. | Saldo | Totaal |
|---|---|---|---|---|---|---|---|
1. Ruimtelijke ontwikkeling | 18.406 | 175 | -18.231 | 0 | 1.700 | 1.700 | -16.531 |
2. Landelijk gebied | 83.510 | 5.184 | -78.326 | 405 | 21.323 | 20.918 | -57.408 |
3. Bodem, water, milieu | 29.534 | 1.488 | -28.046 | 1.108 | 177 | -931 | -28.977 |
4. Energietransitie | 9.379 | 0 | -9.379 | 100 | 0 | -100 | -9.479 |
5. Bereikbaarheid I - Algemeen | 89.138 | 1.268 | -87.870 | 500 | 45.080 | 44.580 | -43.290 |
6. Bereikbaarheid II - Openbaar Vervoer | 166.417 | 27.358 | -139.059 | 4.149 | 3.778 | -371 | -139.430 |
7. Cultuur en erfgoed | 21.649 | 0 | -21.649 | 0 | 1.245 | 1.245 | -20.404 |
8. Economie | 15.770 | 36 | -15.734 | 3.042 | 0 | -3.042 | -18.776 |
9. Bestuur | 17.828 | 354 | -17.474 | 0 | 0 | 0 | -17.474 |
10. Overzicht overhead | 58.935 | 4.068 | -54.867 | 0 | 0 | 0 | -54.867 |
Subtotaal | 510.567 | 39.931 | -470.636 | 9.304 | 73.303 | 63.999 | -406.637 |
Res. Algemene middelen | 0 | 0 | 0 | 0 | 36.154 | 36.154 | 36.154 |
Stelposten | 6.095 | 0 | -6.095 | 0 | 0 | 0 | -6.095 |
Algemene dekkingsmiddelen | -584 | 375.994 | 376.578 | 0 | 0 | 0 | 376.578 |
Vennootschapsbelasting | - | - | - | - | - | - | - |
Totaal begroting | 516.078 | 415.925 | -100.153 | 9.304 | 109.457 | 100.153 | 0 |
Mutatie reserves | 9.304 | 109.457 | 100.153 | ||||
Begroting incl. reserves | 525.382 | 525.382 | 0 | ||||
