| (1) | (2) | (3)=(2)–(1) | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Art. | Omschrijving | Vastgestelde begroting | Realisatie1 | Verschil realisatie en vastgestelde begroting | ||||||
| Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | ||
| Totaal | 48.177.587 | 48.177.587 | 49.843.731 | 48.781.993 | 48.781.993 | 43.286.213 | 604.406 | 604.406 | – 6.557.518 | |
| Beleidsartikelen | 48.177.587 | 48.177.587 | 49.843.731 | 48.781.993 | 48.781.993 | 43.286.213 | 604.406 | 604.406 | – 6.557.518 | |
| 11 | Financiering staatsschuld | 46.645.396 | 46.645.396 | 38.322.000 | 45.830.986 | 45.830.986 | 32.539.003 | – 814.410 | – 814.410 | – 5.782.997 |
| 12 | Kasbeheer | 1.532.191 | 1.532.191 | 11.521.731 | 2.951.007 | 2.951.007 | 10.747.210 | 1.418.816 | 1.418.816 | – 774.521 |
| (1) | (2) | (3)=(2)–(1) | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Art. | Omschrijving | Vastgestelde begroting | Realisatie | Verschil realisatie en vastgestelde begroting | ||||||
| Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | ||
| Totaal | 16.471.958 | 7.117.510 | 144.081.447 | 1.878.990 | 7.736.489 | 149.861.725 | – 14.592.968 | 618.979 | 5.780.278 | |
| Beleidsartikelen | 16.200.546 | 6.786.784 | 144.028.092 | 1.645.445 | 7.502.163 | 149.816.158 | – 14.555.101 | 715.379 | 5.788.066 | |
| 01 | Belastingen | 2.872.375 | 2.886.061 | 139.732.815 | 3.347.387 | 3.182.409 | 144.168.867 | 475.012 | 296.348 | 4.436.052 |
| 02 | Financiële markten | 28.769 | 28.769 | 13.021 | – 50.454 | 21.916 | 13.426 | – 79.223 | – 6.853 | 405 |
| 03 | Financieringsactiviteiten publiek-private sector | 18.588 | 366.932 | 984.550 | – 5.612.568 | 466.499 | 2.096.992 | – 5.631.156 | 99.567 | 1.112.442 |
| 04 | Internationale financiële betrekkingen | 257.820 | 419.328 | 7.032 | 1.106.696 | 502.045 | 5.415 | 848.876 | 82.717 | – 1.617 |
| 05 | Exportkredietverzekeringen, -garanties en investeringsverzekeringen | 10.012.742 | 75.442 | 280.422 | – 432.177 | 42.733 | 244.897 | – 10.444.919 | – 32.709 | – 35.525 |
| 06 | Btw-compensatiefonds | 3.010.252 | 3.010.252 | 3.010.252 | 3.286.561 | 3.286.561 | 3.286.561 | 276.309 | 276.309 | 276.309 |
| Niet-beleidsartikelen | 271.412 | 330.726 | 53.355 | 233.545 | 234.326 | 45.567 | – 37.867 | – 96.400 | – 7.788 | |
| 08 | Apparaat kerndepartement | 233.707 | 233.707 | 53.355 | 233.545 | 234.326 | 45.567 | – 162 | 619 | – 7.788 |
| 10 | Nominaal en onvoorzien | 37.705 | 97.019 | 0 | 0 | 0 | 0 | – 37.705 | – 97.019 | 0 |