Wat heeft het gekost? (x 1.000 euro)
Beleidsdoel 8.1 | Algemene dekkingsmiddelen verzorgen | ||||||
Lasten | Jaarrekening | Ontwerp begroting 2018 | Actuele begroting 2018 | Jaarrekening 2018 | Bedrag verschil * | Begroting 2019 | |
8.1.1 | Algemene dekkingsmiddelen provincie | -13.753 | 10.708 | 7.332 | -1.330 | 8.662 | 5.487 |
Totaal lasten | -13.753 | 10.708 | 7.332 | -1.330 | 8.662 | 5.487 | |
Totaal baten | -415.508 | -396.395 | -413.763 | -417.741 | 3.978 | -418.656 | |
Totaal saldo | -429.261 | -385.687 | -406.431 | -419.071 | 12.640 | -413.169 | |
Storting | |||||||
8.1.2 | Algemene Reserve | 48.715 | 0 | 43.390 | 43.390 | 0 | 651 |
8.1.2 | Resv. EXIN-H | 0 | 0 | 2.797 | 3.111 | -314 | 0 |
8.1.2 | Resv. TWIN-H | 500 | 0 | 1.647 | 101 | 1.546 | 0 |
8.1.2 | Resv. Actieprogramma 2010 | 2.874 | 622 | 3.637 | 3.637 | 0 | 0 |
8.1.2 | Resv.Vervanging ICT-apparatuur | 887 | 887 | 962 | 962 | 0 | 0 |
8.1.2 | Resv. Bedrijfsvoering | 1.962 | 508 | 508 | 1.075 | -567 | 3.875 |
8.1.2 | Resv. monumenten (Mr.F.J.Kranenburgfonds | 6.389 | 5.779 | 7.979 | 7.979 | 0 | 6.781 |
8.1.2 | Resv. Oostelijke Vechtplassen (OVP) | 0 | 0 | 9.275 | 9.275 | 0 | 17.260 |
Onttrekking | |||||||
8.1.2 | Algemene Reserve | -61.179 | -25.203 | -93.445 | -52.214 | -41.231 | -52.624 |
8.1.2 | Resv. UNA | 6 | -1.078 | -178 | -26 | -152 | -1.587 |
8.1.2 | Resv. EXIN-H | -36.286 | -2.629 | -32.575 | -18.322 | -14.253 | -40.993 |
8.1.2 | Resv. ILG | -4.525 | 0 | 0 | 0 | 0 | 0 |
8.1.2 | Resv. TWIN-H | -89.613 | -3.639 | -27.631 | -27.587 | -44 | -125.594 |
8.1.2 | Resv. huisvesting | -1.112 | -782 | -782 | -762 | -20 | -782 |
8.1.2 | Resv. Actieprogramma 2010 | -982 | -1.100 | -5.960 | -4.986 | -974 | -24.900 |
8.1.2 | Resv.Vervanging ICT-apparatuur | -2.167 | -964 | -864 | -862 | -2 | -1.252 |
8.1.2 | Resv. Organisatieveranderingen | -969 | -300 | -630 | -560 | -70 | -1.228 |
8.1.2 | Resv. Bedrijfsvoering | -971 | -1.300 | -2.300 | -1.163 | -1.137 | -1.285 |
8.1.2 | Resv. GO-gelden | -453 | -1.000 | -426 | -374 | -52 | -500 |
8.1.2 | Resv. monumenten (Mr.F.J.Kranenburgfonds | 275 | -10.324 | -15.875 | -13.575 | -2.300 | -6.161 |
8.1.2 | Resv. Oostelijke Vechtplassen (OVP) | 0 | 0 | -600 | -999 | 399 | -4.095 |
Resultaat | -565.911 | -426.211 | -517.504 | -470.973 | -46.531 | -645.603 | |