Artikel Omschrijving | Vastgestelde begroting | Realisatie | Verschil realisatie en | ||||||
|---|---|---|---|---|---|---|---|---|---|
vastgestelde begroting | |||||||||
Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | |
TOTAAL | 11.395.659 | 11.035.078 | 264.617 | 11.122.608 | 11.190.453 | 308.393 | ‒ 273.051 | 155.375 | 43.776 |
Beleidsartikelen | 9.506.964 | 9.146.383 | 256.943 | 9.445.945 | 9.511.793 | 264.586 | ‒ 61.019 | 365.410 | 7.643 |
1. Inzet | 171.298 | 195.247 | 2.907 | 109.842 | 153.752 | 6.639 | ‒ 61.456 | ‒ 41.495 | 3.732 |
2. Koninklijke Marine | 925.904 | 925.904 | 20.396 | 1.108.336 | 985.978 | 28.090 | 182.432 | 60.074 | 7.694 |
3. Koninklijke Landmacht | 1.520.832 | 1.520.832 | 10.375 | 1.576.567 | 1.594.099 | 8.662 | 55.735 | 73.267 | ‒ 1.713 |
4. Koninklijke Luchtmacht | 847.316 | 847.316 | 12.032 | 887.150 | 927.222 | 10.453 | 39.834 | 79.906 | ‒ 1.579 |
5. Koninklijke Marechaussee | 436.668 | 436.668 | 4.576 | 481.438 | 482.825 | 8.463 | 44.770 | 46.157 | 3.887 |
6. Investeringen | 3.255.860 | 2.864.661 | 75.228 | 2.755.820 | 2.716.440 | 66.513 | ‒ 500.040 | ‒ 148.221 | ‒ 8.715 |
7. Defensie Materieel Organisatie | 1.013.939 | 1.020.608 | 50.074 | 985.426 | 1.120.075 | 45.420 | ‒ 28.513 | 99.467 | ‒ 4.654 |
8. Defensie Ondersteuningscommando | 1.335.147 | 1.335.147 | 81.355 | 1.541.366 | 1.531.402 | 90.346 | 206.219 | 196.255 | 8.991 |
Niet-beleidsartikelen | 1.888.695 | 1.888.695 | 7.674 | 1.676.663 | 1.678.660 | 43.807 | ‒ 212.032 | ‒ 210.035 | 36.133 |
9. Algemeen | 159.397 | 159.397 | 0 | 142.948 | 150.597 | 1.594 | ‒ 16.449 | ‒ 8.800 | 1.594 |
10. Apparaat Kerndepartement | 1.635.828 | 1.635.828 | 7.674 | 1.522.824 | 1.517.172 | 42.213 | ‒ 113.004 | ‒ 118.656 | 34.539 |
11. Geheim | 9.895 | 9.895 | 0 | 10.891 | 10.891 | 0 | 996 | 996 | 0 |
12. Nog onverdeeld | 83.575 | 83.575 | 0 | 0 | 0 | 0 | ‒ 83.575 | ‒ 83.575 | 0 |