| Bedragen in 1.000 euro's |
Begroting 2022 |
Begroting (na wijziging) 2022 |
Realisatie 2022 |
| |
|
|
|
| Programma |
Baten |
Lasten |
Saldo |
Baten |
Lasten |
Saldo |
Baten |
Lasten |
Saldo |
| Samenleving en bestuur |
4.880 |
37.000 |
-32.120 |
4.880 |
37.948 |
-33.068 |
11.382 |
43.326 |
-31.944 |
| Duurzaam wonen, leven en werken |
87.336 |
164.901 |
-77.566 |
104.531 |
183.481 |
-78.951 |
90.170 |
171.899 |
-81.729 |
| Vitaal en sociaal |
125.534 |
408.371 |
-282.837 |
122.924 |
452.042 |
-329.118 |
122.292 |
437.246 |
-314.954 |
| Financien en organisatie |
22.432 |
36.788 |
-14.356 |
30.812 |
61.455 |
-30.644 |
30.138 |
42.705 |
-12.568 |
| Subtotaal |
240.182 |
647.060 |
-406.878 |
263.146 |
734.926 |
-471.780 |
253.982 |
695.176 |
-441.194 |
| Algemene dekkingsmiddelen |
478.153 |
12.187 |
465.966 |
536.944 |
12.187 |
524.757 |
537.980 |
16.694 |
521.286 |
| Overhead |
11.788 |
72.278 |
-60.491 |
12.058 |
73.297 |
-61.240 |
14.742 |
73.499 |
-58.756 |
| Heffing VPB |
0 |
257 |
-257 |
0 |
425 |
-425 |
0 |
383 |
-383 |
| Onvoorzien |
0 |
-1.500 |
1.500 |
0 |
-1.500 |
1.500 |
0 |
0 |
0 |
| Subtotaal |
489.941 |
83.222 |
406.719 |
549.001 |
84.409 |
464.592 |
552.723 |
90.576 |
462.147 |
| Saldo baten en lasten |
730.122 |
730.282 |
-159 |
812.147 |
819.335 |
-7.188 |
806.705 |
785.752 |
20.952 |
| Samenleving en bestuur |
0 |
0 |
0 |
305 |
0 |
305 |
334 |
340 |
-5 |
| Duurzaam wonen, leven en werken |
11.635 |
7.761 |
3.874 |
14.968 |
11.853 |
3.115 |
24.596 |
17.714 |
6.882 |
| Vitaal en sociaal |
4.206 |
8.848 |
-4.642 |
15.376 |
10.848 |
4.528 |
20.461 |
23.224 |
-2.764 |
| Financien en organisatie |
33.872 |
32.945 |
927 |
34.313 |
35.073 |
-760 |
20.287 |
38.924 |
-18.637 |
| Saldo van mutaties reserves |
49.713 |
49.554 |
159 |
64.962 |
57.775 |
7.187 |
65.678 |
80.203 |
-14.524 |
| Gerealiseerd resultaat |
779.836 |
779.836 |
0 |
877.109 |
877.110 |
0 |
872.383 |
865.955 |
6.428 |
|
