| Bedragen in 1.000 euro's | Begroting 2023 | Begroting (na wijziging) 2023 | Realisatie 2023 | | | | |
| Programma | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | | Vitaal en sociaal | 125.309 | 428.192 | -302.884 | 148.851 | 480.099 | -331.248 | 151.178 | 476.485 | -325.307 | | Duurzaam wonen, leven en werken | 94.872 | 170.929 | -76.057 | 108.142 | 184.769 | -76.627 | 100.028 | 177.288 | -77.260 | | Samenleving en bestuur | 5.648 | 40.253 | -34.605 | 5.848 | 41.002 | -35.154 | 9.691 | 45.562 | -35.870 | | Financien en organisatie | 16.484 | 36.121 | -19.637 | 16.484 | 49.168 | -32.684 | 37.473 | 45.983 | -8.511 | | Subtotaal | 242.312 | 675.495 | -433.183 | 279.325 | 755.038 | -475.713 | 298.371 | 745.319 | -446.948 | | Algemene dekkingsmiddelen | 505.121 | 11.437 | 493.684 | 538.654 | 11.767 | 526.887 | 543.444 | 9.981 | 533.463 | | Overhead | 12.276 | 78.702 | -66.425 | 13.455 | 81.693 | -68.238 | 18.733 | 85.669 | -66.936 | | Heffing VPB | 0 | 430 | -430 | 0 | 430 | -430 | 0 | 283 | -283 | | Onvoorzien | 0 | -1.732 | 1.732 | 0 | -5.826 | 5.826 | 241 | -2.943 | 3.185 | | Subtotaal | 517.398 | 88.836 | 428.562 | 552.109 | 88.064 | 464.045 | 562.419 | 92.990 | 469.429 | | Saldo baten en lasten | 759.710 | 764.331 | -4.621 | 831.434 | 843.103 | -11.668 | 860.789 | 838.309 | 22.481 |
| Vitaal en sociaal | 2.128 | 2.641 | -512 | 12.230 | 6.266 | 5.964 | 24.453 | 22.324 | 2.129 | | Duurzaam wonen, leven en werken | 17.730 | 18.933 | -1.203 | 21.534 | 24.724 | -3.190 | 21.539 | 28.287 | -6.747 | | Samenleving en bestuur | 500 | 0 | 500 | 423 | 0 | 422 | 546 | 376 | 170 | | Financien en organisatie | 21.882 | 16.046 | 5.837 | 25.616 | 17.145 | 8.471 | 20.143 | 17.142 | 3.001 | | Saldo van mutaties reserves | 42.241 | 37.620 | 4.621 | 59.803 | 48.135 | 11.668 | 66.681 | 68.129 | -1.447 |
| Gerealiseerd resultaat | 801.951 | 801.951 | 0 | 891.238 | 891.238 | 0 | 927.470 | 906.437 | 21.033 |
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