Voor een gespecificeerd overzicht van de algemene dekkingsmiddelen wordt verwezen naar het onderdeel algemene dekkingsmiddelen in de jaarrekening.
| Programma | Begroting 2022 | Actuele begroting 2022 | Realisatie 2022 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Stortingen | Onttrekkingen | Saldo | Lasten | Baten | Stortingen | Onttrekkingen | Saldo | Lasten | Baten | Stortingen | Onttrekkingen | Saldo | ||
| 0 Bestuur en ondersteuning | -2.822.601 | 30.065.193 | 0 | 0 | 27.242.592 | -2.938.482 | 32.886.486 | 0 | 104.907 | 30.052.911 | -2.005.597 | 33.407.963 | -2.313 | 74.000 | 31.474.053 | |
| 1 Veiligheid | -1.446.546 | 57.847 | 0 | 8.182 | -1.380.516 | -1.359.965 | 57.847 | 0 | 31.534 | -1.270.584 | -1.405.425 | 76.038 | 0 | 14.207 | -1.315.180 | |
| 2 Verkeer, vervoer & waterstaat | -2.981.230 | 80.686 | -860.000 | 1.361.428 | -2.399.116 | -3.133.692 | 121.686 | -860.000 | 1.446.935 | -2.425.071 | -3.453.147 | 247.191 | -919.174 | 1.751.805 | -2.373.326 | |
| 3 Economie | -214.048 | 219.258 | 0 | 5.000 | 10.210 | -3.177.357 | 3.106.245 | 0 | 108.695 | 37.583 | -4.363.416 | 6.458.142 | -2.133.109 | 12.827 | -25.557 | |
| 4 Onderwijs | -1.789.407 | 391.652 | 0 | 487.822 | -909.932 | -1.724.208 | 411.652 | 0 | 531.580 | -780.976 | -1.730.711 | 573.414 | 0 | 498.640 | -658.657 | |
| 5 Sport, cultuur & recreatie | -3.774.413 | 206.261 | 0 | 518.507 | -3.049.645 | -4.809.718 | 192.261 | 0 | 1.402.527 | -3.214.930 | -4.384.471 | 358.263 | 0 | 802.812 | -3.223.397 | |
| 6 Sociaal domein | -12.545.735 | 2.243.326 | 0 | 92.000 | -10.210.409 | -15.277.406 | 4.669.657 | -185.749 | 219.904 | -10.573.594 | -14.039.485 | 4.932.457 | -1.214.760 | 74.629 | -10.247.160 | |
| 7 Volksgezondheid & milieu | -5.293.950 | 3.560.474 | 0 | 487.000 | -1.246.476 | -5.866.827 | 3.575.474 | 0 | 943.783 | -1.347.571 | -5.534.603 | 3.804.765 | -188.582 | 610.112 | -1.308.308 | |
| 8 Volkshuisvesting & Ruimt.ord. | -2.462.836 | 1.702.603 | 0 | 30.907 | -729.326 | -2.938.345 | 1.702.603 | 0 | 439.184 | -796.557 | -2.671.797 | 3.606.292 | -1.442.453 | 161.113 | -346.845 | |
| 9 Overhead | -7.768.110 | 172.853 | 0 | 410.099 | -7.185.159 | -8.746.811 | 133.411 | 0 | 1.173.138 | -7.440.263 | -8.174.062 | 666.875 | 0 | 738.098 | -6.769.089 | |
| Gerealiseerd resultaat | -41.098.876 | 38.700.153 | -860.000 | 3.400.945 | 142.222 | -49.972.811 | 46.857.322 | -1.045.749 | 6.402.186 | 2.240.948 | -47.762.715 | 54.131.400 | -5.900.392 | 4.738.242 | 5.206.534 | |