Bedragen x €1.000
| Begroting 2022 voor wijziging | Begroting 2022 na wijziging | Realisatie 2022 | |||||||
| Programma | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo |
| 1. Bestuur en veiligheid | 1.149 | -16.348 | -15.199 | 1.801 | -18.151 | -16.350 | 1.600 | -16.149 | -14.550 |
| 2. Openbare ruimte | 765 | -18.902 | -18.137 | 1.507 | -23.509 | -22.002 | 2.154 | -22.612 | -20.458 |
| 3. Economie, Recreatie en Toerisme | 4.914 | -7.394 | -2.480 | 6.896 | -8.255 | -1.359 | 9.519 | -8.643 | 876 |
| 4. Onderwijs | 1.801 | -9.602 | -7.801 | 3.664 | -12.876 | -9.212 | 3.131 | -12.433 | -9.302 |
| 5. Sport en Cultuur | 964 | -10.867 | -9.904 | 1.126 | -12.504 | -11.378 | 1.568 | -12.752 | -11.185 |
| 6. Sociaal Domein | 18.668 | -98.370 | -79.702 | 28.450 | -119.502 | -91.052 | 28.494 | -111.954 | -83.460 |
| 7. Milieu | 18.824 | -18.568 | 256 | 24.027 | -24.892 | -865 | 24.663 | -23.040 | 1.624 |
| 8. VHROSV | 16.101 | -19.199 | -3.098 | 19.011 | -24.378 | -5.367 | 30.467 | -35.223 | -4.755 |
| Subtotaal Programma's | 63.185 | -199.248 | -136.064 | 86.483 | -244.068 | -157.586 | 101.596 | -242.806 | -141.210 |
| Algemene dekkingsmiddelen: | |||||||||
| Lokale Heffingen | 24.539 | -1.254 | 23.285 | 24.586 | -1.306 | 23.280 | 24.391 | -1.523 | 22.869 |
| Algemene uitkeringen | 163.517 | -35 | 163.481 | 173.897 | -43 | 173.854 | 180.629 | -39 | 180.591 |
| Dividend | 203 | 0 | 203 | 203 | 0 | 203 | 215 | 0 | 215 |
| Saldo financieringsfunctie | 1.417 | -22.378 | -20.961 | 2.321 | -9.094 | -6.773 | 8.010 | -3.105 | 4.905 |
| Subtotaal algemene dekkingsmiddelen | 189.676 | -23.668 | 166.008 | 201.007 | -10.443 | 190.564 | 213.245 | -4.666 | 208.579 |
| Overhead | 288 | -31.858 | -31.570 | 214 | -52.732 | -52.518 | 3.117 | -40.096 | -36.979 |
| Vennootschapsbelasting | 0 | -200 | -200 | 0 | -200 | -200 | 0 | -2.089 | -2.089 |
| Gerealiseerd totaalsaldo van baten en lasten | 253.148 | -254.974 | -1.826 | 287.703 | -307.444 | -19.741 | 317.958 | -289.657 | 28.301 |
| Toevoeging/onttrekking aan reserves: | |||||||||
| 1. Bestuur en veiligheid | 20 | 0 | 20 | 0 | 0 | 0 | |||
| 2. Openbare ruimte | 737 | -223 | 514 | 154 | 0 | 154 | |||
| 3. Economie, Recreatie en Toerisme | 4.716 | -105 | 4.611 | 1.845 | -105 | 1.740 | |||
| 4. Onderwijs | 1.153 | -205 | 948 | 147 | 0 | 147 | |||
| 5. Sport en Cultuur | 892 | -65 | 826 | 1.090 | 0 | 1.090 | |||
| 6. Sociaal Domein | 2.552 | -901 | 1.651 | 1.902 | -906 | 997 | |||
| 7. Milieu | 179 | -45 | 134 | 607 | -45 | 562 | |||
| 8. VHROSV | 1.269 | 0 | 1.269 | 447 | -96 | 350 | |||
| Algemene dekkingsmiddelen | 16.783 | -1.027 | 15.755 | 5.996 | -5.042 | 954 | |||
| Overhead | 1.272 | -487 | 785 | 739 | -487 | 252 | |||
| 13 mutaties reserves | 6.673 | -2.263 | 4.410 | ||||||
| Gerealiseerd resultaat | 259.821 | -257.237 | 2.584 | 317.276 | -310.502 | 6.774 | 330.884 | -296.338 | 34.546 |