L=Lasten / B= Baten / S =Saldo
| Omschrijving programma | Primitieve begroting 2023 | Begroting na wijziging 2023 | Jaarrekening 2023 | Begroting -/- Jaarrekening 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mutaties Exploitatie | L | B | S | L | B | S | L | B | S | L | B | S | ||
| Leefbaarheid | 5.631 | 323 | 5.308 | 6.778 | 954 | 5.824 | 6.395 | 1.026 | 5.369 | 383 | 72 | 455 | ||
| Duurzaamheid | 5.630 | 5.673 | -43 | 6.800 | 6.660 | 140 | 6.207 | 6.099 | 108 | 594 | -562 | 32 | ||
| Mens en Zorg | 31.876 | 6.231 | 25.645 | 38.503 | 12.576 | 25.927 | 37.194 | 12.945 | 24.249 | 1.309 | 369 | 1.677 | ||
| Wonen | 3.946 | 3.136 | 810 | 3.215 | 2.458 | 758 | 2.621 | 2.953 | -331 | 594 | 495 | 1.089 | ||
| Economie en Toerisme | 1.782 | 144 | 1.637 | 2.101 | 182 | 1.918 | 1.980 | 175 | 1.806 | 120 | -7 | 113 | ||
| Bestuur en Dienstverlening | 3.906 | 187 | 3.719 | 4.083 | 429 | 3.654 | 4.121 | 536 | 3.586 | -38 | 107 | 69 | ||
| Financiën en Organisatie | 9.450 | 47.617 | -38.167 | 11.273 | 50.386 | -39.113 | 11.341 | 50.836 | -39.494 | -68 | 450 | 382 | ||
| Subtotaal | 62.221 | 63.311 | -1.091 | 72.753 | 73.645 | -892 | 69.859 | 74.570 | -4.707 | 2.894 | 924 | 3.817 | ||
| Mutaties Reserves | ||||||||||||||
| Leefbaarheid | 5 | 105 | -100 | 5 | 114 | -109 | 5 | 113 | -108 | 0 | -2 | -2 | ||
| Duurzaamheid | 0 | 55 | -55 | 190 | 105 | 85 | 190 | 88 | 102 | 0 | -17 | -17 | ||
| Mens en Zorg | 315 | 116 | 199 | 315 | 155 | 160 | 315 | 160 | 155 | 0 | 5 | 5 | ||
| Wonen | 0 | 0 | 0 | 350 | 181 | 169 | 353 | 181 | 172 | -3 | 0 | -3 | ||
| Economie en Toerisme | 0 | 35 | -35 | 0 | 35 | -35 | 10 | 34 | -24 | -10 | -1 | -11 | ||
| Bestuur en Dienstverlening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Financiën en Organisatie | 1.357 | 276 | 1.081 | 2.779 | 2.156 | 623 | 4.263 | 2.761 | 1.502 | -1.484 | 605 | -879 | ||
| Subtotaal | 1.677 | 587 | 1.090 | 3.639 | 2.746 | 893 | 5.136 | 3.337 | 1.799 | -1.497 | 590 | -907 | ||
| Saldo Baten en lasten | 63.898 | 63.898 | -1 | 76.392 | 76.391 | 1 | 74.995 | 77.907 | -2.908 | 1.397 | 1.514 | 2.910 | ||