| (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 | 8.230.662 | 8.287.069 | 14.678 | 8.196.151 | 8.198.827 | 29.100 | – 34.511 | – 88.242 | 14.422 | |
| Beleidsartikelen | ||||||||||
| 11 | Integraal waterbeleid | 33.076 | 45.789 | 0 | 36.485 | 44.251 | 580 | 3.409 | – 1.538 | 580 |
| 12 | waterkwaliteit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 13 | Ruimtelijke ontwikkeling | 57.228 | 53.840 | 0 | 30.388 | 22.459 | 809 | – 26.840 | – 31.381 | 809 |
| 14 | Wegen en verkeersveiligheid | 27.319 | 36.725 | 6.782 | 40.211 | 46.558 | 3.658 | 12.892 | 9.833 | – 3.124 |
| 15 | OV-keten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 16 | Spoor | 7.846 | 18.622 | 0 | 4.801 | 15.728 | 375 | – 3.045 | – 2.894 | 375 |
| 17 | Luchtvaart | 38.305 | 15.162 | 1.115 | 20.877 | 21.913 | 1.611 | – 17.428 | 6.751 | 496 |
| 18 | Scheepvaart en Havens | 4.576 | 25.396 | 0 | 44.916 | 39.981 | 168 | 40.340 | 14.585 | 168 |
| 19 | Klimaat | 44.148 | 45.116 | 0 | 56.811 | 55.953 | 501 | 12.663 | 10.837 | 501 |
| 20 | Lucht en Geluid | 20.374 | 34.374 | 0 | 17.407 | 23.627 | 342 | – 2.967 | – 10.747 | 342 |
| 21 | Duurzaamheid | 35.176 | 34.421 | 0 | 57.659 | 52.352 | 215 | 22.483 | 17.931 | 215 |
| 22 | Omgevingsveiligheid en milieurisico's | 28.439 | 34.937 | 250 | 43.695 | 50.160 | 3.007 | 15.256 | 15.223 | 2.757 |
| 23 | Meteorologie, seismologie en aardobservatie | 49.568 | 50.508 | 0 | 52.928 | 52.056 | 0 | 3.360 | 1.548 | 0 |
| 24 | Handhaving en toezicht | 103.314 | 103.314 | 0 | 116.679 | 116.679 | 0 | 13.365 | 13.365 | 0 |
| 25 | Brede doeluitkering | 881.534 | 881.588 | 0 | 951.141 | 929.574 | 0 | 69.607 | 47.986 | 0 |
| 26 | Bijdrage investeringsfondsen | 6.564.953 | 6.564.953 | 0 | 6.335.032 | 6.335.032 | 0 | – 229.921 | – 229.921 | 0 |
| Niet-beleidsartikelen | ||||||||||
| 97 | Algemeen departement | 54.487 | 57.813 | 1.101 | 105.611 | 93.648 | 3.167 | 51.124 | 35.835 | 2.066 |
| 98 | Apparaatsuitgaven kerndepartement | 280.211 | 284.403 | 5.430 | 281.510 | 298.856 | 14.667 | 1.299 | 14.453 | 9.237 |
| 99 | Nominaal en onvoorzien | 108 | 108 | 0 | 0 | 0 | 0 | – 108 | – 108 | 0 |