Voor een gespecificeerd overzicht van de algemene dekkingsmiddelen wordt verwezen naar het onderdeel algemene dekkingsmiddelen in de jaarrekening.
| Programma | Begroting 2023 | Actuele begroting 2023 | Realisatie 2023 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Stortingen | Onttrekkingen | Saldo | Lasten | Baten | Stortingen | Onttrekkingen | Saldo | Lasten | Baten | Stortingen | Onttrekkingen | Saldo | ||
| 0 Bestuur en ondersteuning | -4.417.816 | 33.327.201 | 0 | 31.370 | 28.940.755 | -2.636.304 | 35.437.406 | 0 | 118.000 | 32.919.102 | -2.601.606 | 36.148.505 | -115.379 | 68.667 | 33.500.187 | |
| 1 Veiligheid | -1.508.058 | 58.715 | 0 | 28.182 | -1.421.162 | -1.650.661 | 75.580 | 0 | 88.182 | -1.486.900 | -1.649.292 | 68.310 | 0 | 23.182 | -1.557.801 | |
| 2 Verkeer, vervoer & waterstaat | -3.133.252 | 108.701 | -1.095.000 | 1.479.353 | -2.640.198 | -3.775.348 | 129.701 | -1.428.000 | 1.900.010 | -3.173.637 | -4.036.790 | 587.891 | -1.465.606 | 1.761.972 | -3.152.533 | |
| 3 Economie | -9.341.162 | 9.340.541 | 0 | 29.000 | 28.378 | -9.428.538 | 9.346.326 | 0 | 103.076 | 20.864 | -755.539 | 972.474 | -284.317 | 71.620 | 4.238 | |
| 4 Onderwijs | -1.744.063 | 392.777 | 0 | 442.822 | -908.464 | -1.877.250 | 420.504 | 0 | 482.951 | -973.795 | -1.899.770 | 580.677 | 0 | 475.656 | -843.437 | |
| 5 Sport, cultuur & recreatie | -3.945.663 | 201.990 | 0 | 439.507 | -3.304.166 | -4.774.123 | 275.617 | 0 | 1.058.328 | -3.440.178 | -4.597.633 | 287.712 | 0 | 752.144 | -3.557.777 | |
| 6 Sociaal domein | -13.157.957 | 2.467.304 | 0 | 140.491 | -10.550.162 | -20.040.140 | 8.069.313 | -1.074.784 | 1.784.791 | -11.260.820 | -18.524.140 | 8.089.259 | -1.566.343 | 439.883 | -11.561.342 | |
| 7 Volksgezondheid & milieu | -5.654.407 | 3.605.745 | 0 | 775.533 | -1.273.129 | -6.193.416 | 4.035.479 | 0 | 810.683 | -1.347.254 | -6.019.930 | 4.054.305 | -149.534 | 682.000 | -1.433.159 | |
| 8 Volkshuisvesting & Ruimt.ord. | -4.229.813 | 3.269.134 | 0 | 160.000 | -800.679 | -4.707.087 | 3.258.050 | 0 | 555.210 | -893.827 | -3.492.562 | 2.600.392 | -286.811 | 426.599 | -752.382 | |
| 9 Overhead | -8.606.897 | 108.223 | 0 | 557.599 | -7.941.075 | -9.772.462 | 200.223 | 0 | 1.295.509 | -8.276.730 | -9.773.387 | 486.033 | 0 | 818.298 | -8.469.055 | |
| Gerealiseerd resultaat | -55.739.089 | 52.880.331 | -1.095.000 | 4.083.858 | 130.100 | -64.855.330 | 61.248.198 | -2.502.784 | 8.196.741 | 2.086.825 | -53.350.648 | 53.875.557 | -3.867.990 | 5.520.021 | 2.176.939 | |