(1) | (2) | (3)=(2)-(1) | |||||||
|---|---|---|---|---|---|---|---|---|---|
Artikel Omschrijving | Vastgestelde begroting | Realisatie | Verschil realisatie en | ||||||
vastgestelde begroting | |||||||||
Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | |
TOTAAL | 15.540.716 | 11.631.696 | 160.097 | 12.221.391 | 12.094.802 | 166.534 | ‒ 3.319.325 | 463.106 | 6.437 |
Beleidsartikelen | 5.235.423 | 5.263.450 | 152.369 | 5.455.982 | 5.336.825 | 130.083 | 220.559 | 73.375 | ‒ 22.286 |
1. Inzet | 179.626 | 207.375 | 2.907 | 137.128 | 165.233 | 6.739 | ‒ 42.498 | ‒ 42.142 | 3.832 |
2. Koninklijke Marine | 797.314 | 797.314 | 10.796 | 1.027.350 | 826.570 | 17.682 | 230.036 | 29.256 | 6.886 |
3. Koninklijke Landmacht | 1.383.777 | 1.383.777 | 10.375 | 1.402.622 | 1.368.103 | 5.968 | 18.845 | ‒ 15.674 | ‒ 4.407 |
4. Koninklijke Luchtmacht | 664.006 | 664.284 | 12.032 | 610.043 | 701.884 | 14.487 | ‒ 53.963 | 37.600 | 2.455 |
5. Koninklijke Marechaussee | 463.056 | 463.056 | 4.376 | 501.168 | 501.803 | 8.199 | 38.112 | 38.747 | 3.823 |
7. Defensie Materieel Organisatie | 597.449 | 597.449 | 43.405 | 538.836 | 558.831 | 18.830 | ‒ 58.613 | ‒ 38.618 | ‒ 24.575 |
8. Defensie Ondersteuningscommando | 1.150.195 | 1.150.195 | 68.478 | 1.238.835 | 1.214.401 | 58.178 | 88.640 | 64.206 | ‒ 10.300 |
Niet-beleidsartikelen | 10.305.293 | 6.368.246 | 7.728 | 6.765.409 | 6.757.977 | 36.451 | ‒ 3.539.884 | 389.731 | 28.723 |
9. Algemeen | 162.600 | 162.600 | 0 | 172.023 | 172.522 | 2.053 | 9.423 | 9.922 | 2.053 |
10. Apparaat Kerndepartement | 1.627.606 | 1.627.606 | 7.728 | 1.537.856 | 1.529.925 | 34.398 | ‒ 89.750 | ‒ 97.681 | 26.670 |
11. Geheim | 15.068 | 15.068 | 0 | 14.724 | 14.724 | 0 | ‒ 344 | ‒ 344 | 0 |
12. Nog onverdeeld | 51.629 | 51.629 | 0 | 0 | 0 | 0 | ‒ 51.629 | ‒ 51.629 | 0 |
13. Bijdrage aan Defensiematerieelbegrotingsfonds | 8.448.390 | 4.511.343 | 0 | 5.040.806 | 5.040.806 | 0 | ‒ 3.407.584 | 529.463 | 0 |