(bedragen x € 1.000) | Begroting 2020 Origineel | 1ste Begrotingswijziging 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 20.098 | 199 | 19.900 | 18.640 | 199 | 18.442 | 17.818 | 135 | 17.683 | 17.264 | 135 | 17.129 |
Bereikbaar Zuid-Holland | 288.974 | 13.407 | 275.567 | 294.361 | 13.407 | 280.954 | 279.056 | 11.365 | 267.691 | 294.712 | 6.361 | 288.351 | 300.942 | 6.332 | 294.610 |
Schone energie voor iedereen | 11.217 | 0 | 11.217 | 17.967 | 0 | 17.967 | 12.817 | 0 | 12.817 | 12.985 | 0 | 12.985 | 11.369 | 0 | 11.369 |
Een concurrerend Zuid-Holland | 89.806 | 137 | 89.670 | 84.420 | 137 | 84.283 | 69.787 | 57 | 69.731 | 66.988 | 57 | 66.931 | 58.885 | 57 | 58.828 |
Versterken natuur in Zuid-Holland | 124.540 | 34.769 | 89.772 | 127.210 | 35.082 | 92.129 | 138.354 | 25.443 | 112.911 | 76.445 | 17.557 | 58.888 | 67.408 | 12.290 | 55.118 |
Sterke steden en dorpen in Zuid-Holland | 23.993 | 800 | 23.193 | 28.268 | 825 | 27.443 | 25.638 | 575 | 25.063 | 23.011 | 250 | 22.761 | 15.251 | 0 | 15.251 |
Gezond en veilig Zuid-Holland | 99.182 | 4.547 | 94.635 | 101.384 | 4.547 | 96.837 | 76.822 | 4.547 | 72.275 | 72.792 | 3.405 | 69.388 | 68.762 | 3.405 | 65.358 |
Bedrijfsvoering - Financiën en organisatie | 97.583 | 2.518 | 95.065 | 98.583 | 2.518 | 96.065 | 100.067 | 2.518 | 97.549 | 99.022 | 2.518 | 96.504 | 99.990 | 3.118 | 96.872 |
Overzicht Algemene middelen | 6.518 | 617.086 | -610.569 | 7.100 | 617.086 | -609.986 | 14.657 | 611.567 | -596.910 | 23.040 | 618.263 | -595.223 | 31.364 | 625.486 | -594.122 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotaal exploitatie | 761.862 | 673.462 | 88.400 | 779.392 | 673.800 | 105.592 | 735.838 | 656.270 | 79.568 | 686.813 | 648.545 | 38.268 | 671.236 | 650.822 | 20.414 |
Samen werken aan Zuid-Holland | 0 | 488 | -488 | 0 | 488 | -488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bereikbaar Zuid-Holland | 33.332 | 28.114 | 5.217 | 39.332 | 40.154 | -823 | 18.266 | 16.737 | 1.529 | 9.395 | 25.437 | -16.042 | 1.945 | 18.031 | -16.086 |
Schone energie voor iedereen | 8.400 | 5.848 | 2.552 | 10.400 | 5.848 | 4.552 | 1.800 | 1.011 | 789 | 0 | 1.000 | -1.000 | 0 | 0 | 0 |
Een concurrerend Zuid-Holland | 5.103 | 37.003 | -31.900 | 18.221 | 35.200 | -16.979 | 12.816 | 25.562 | -12.746 | 14.848 | 24.476 | -9.628 | 14.423 | 18.237 | -3.814 |
Versterken natuur in Zuid-Holland | 12.167 | 62.411 | -50.244 | 12.167 | 62.111 | -49.944 | 5.956 | 74.558 | -68.602 | 2.367 | 17.482 | -15.116 | 5.857 | 18.324 | -12.466 |
Sterke steden en dorpen in Zuid-Holland | 0 | 5.244 | -5.244 | 0 | 5.244 | -5.244 | 0 | 2.500 | -2.500 | 0 | 0 | 0 | 0 | 0 | 0 |
Gezond en veilig Zuid-Holland | 8.529 | 20.164 | -11.635 | 8.529 | 20.114 | -11.585 | 3.838 | 5.082 | -1.244 | 3.838 | 1.992 | 1.846 | 3.840 | 642 | 3.197 |
Bedrijfsvoering - Financiën en organisatie | 0 | 150 | -150 | 0 | 150 | -150 | 0 | 50 | -50 | 0 | 0 | 0 | 0 | 0 | 0 |
Overzicht Algemene middelen | 88.247 | 84.756 | 3.491 | 88.247 | 113.178 | -24.931 | 90.660 | 87.404 | 3.256 | 85.295 | 83.622 | 1.672 | 69.281 | 60.526 | 8.755 |
Subtotaal reserves | 155.778 | 244.178 | -88.400 | 176.896 | 282.488 | -105.592 | 133.336 | 212.904 | -79.568 | 115.743 | 154.011 | -38.268 | 95.347 | 115.761 | -20.414 |
Totaal | 917.640 | 917.640 | 0 | 956.288 | 956.288 | 0 | 869.174 | 869.174 | 0 | 802.556 | 802.556 | 0 | 766.583 | 766.583 | 0 |
