Programmarekening
| Programma's | Primitieve begroting | Dynamische begroting | |||||
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| 1011 | Dienstverlening & Burgerzaken | 6.394 | -3.788 | 2.606 | 6.204 | -3.557 | 2.648 |
| 1012 | Veiligheid | 15.988 | -269 | 15.719 | 15.957 | -540 | 15.418 |
| 1013 | Citymarketing & Externe betrekkingen | 3.804 | -456 | 3.348 | 4.581 | -1.063 | 3.518 |
| 1021 | Wonen | 2.821 | -550 | 2.271 | 5.324 | -3.669 | 1.655 |
| 1022 | Klimaat & Energie | 8.038 | -1.382 | 6.656 | 7.460 | -1.359 | 6.100 |
| 1023 | Groen & Water | 14.560 | -11.635 | 2.926 | 14.802 | -14.208 | 594 |
| 1031 | Ruimte & Cultuurhistorie | 13.585 | -8.228 | 5.357 | 14.482 | -7.528 | 6.953 |
| 1032 | Grondbeleid | 191.333 | -169.692 | 21.642 | 193.391 | -186.249 | 7.142 |
| 1041 | Economie & Toerisme | 4.177 | -2.121 | 2.056 | 3.928 | -2.071 | 1.856 |
| 1042 | Bestuur & Middelen | 49.165 | -304.922 | -255.757 | 65.100 | -312.437 | -247.336 |
| 1043 | Facilitaire diensten | 44.311 | -37.981 | 6.330 | 45.319 | -37.812 | 7.507 |
| 1051 | Zorg & Welzijn | 66.625 | -3.725 | 62.900 | 65.487 | -5.348 | 60.139 |
| 1052 | Sport | 18.036 | -2.182 | 15.854 | 17.254 | -2.182 | 15.072 |
| 1061 | Werk & Inkomen | 166.556 | -129.060 | 37.496 | 170.194 | -132.935 | 37.260 |
| 1062 | Openbare ruimte | 47.918 | -12.607 | 35.311 | 50.046 | -14.372 | 35.674 |
| 1063 | Wijken | 14.748 | -2.533 | 12.215 | 14.385 | -2.561 | 11.824 |
| 1071 | Cultuur | 19.915 | -262 | 19.653 | 19.885 | -297 | 19.587 |
| 1072 | Mobiliteit | 18.016 | -17.661 | 355 | 18.702 | -17.488 | 1.213 |
| 1073 | Onderwijs | 33.629 | -6.176 | 27.453 | 34.511 | -6.909 | 27.602 |
| Resultaat voor eerste winstbestemming | 739.620 | -715.231 | 24.389 | 767.012 | -752.585 | 14.427 | |
| Programma's | Primitieve begroting | Dynamische begroting | |||||
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| 1011 | Dienstverlening & Burgerzaken | 0 | 0 | 0 | 0 | 0 | 0 |
| 1012 | Veiligheid | 0 | 0 | 0 | 0 | 0 | 0 |
| 1013 | Citymarketing & Externe betrekkingen | 0 | 0 | 0 | 0 | 0 | 0 |
| 1021 | Wonen | 0 | -1.019 | -1.019 | 427 | -1.019 | -592 |
| 1022 | Klimaat & Energie | 0 | 0 | 0 | 0 | 0 | 0 |
| 1023 | Groen & Water | 0 | 0 | 0 | 2.298 | -200 | 2.098 |
| 1032 | Grondbeleid | 4.321 | -23.784 | -19.462 | 5.153 | -6.484 | -1.332 |
| 1041 | Economie & Toerisme | 0 | 0 | 0 | 0 | 0 | 0 |
| 1042 | Bestuur & Middelen | 5.182 | -5.564 | -382 | 7.111 | -18.500 | -11.389 |
| 1043 | Facilitaire diensten | 0 | 0 | 0 | 120 | 0 | 120 |
| 1051 | Zorg & Welzijn | 0 | -720 | -720 | 0 | -720 | -720 |
| 1052 | Sport | 0 | -86 | -86 | 0 | -86 | -86 |
| 1061 | Werk & Inkomen | 0 | 0 | 0 | 0 | 0 | 0 |
| 1062 | Openbare ruimte | 0 | 0 | 0 | 0 | 0 | 0 |
| 1071 | Cultuur | 0 | -123 | -123 | 0 | -198 | -198 |
| 1072 | Mobiliteit | 100 | -467 | -367 | 0 | -467 | -467 |
| 1073 | Onderwijs | 0 | -44 | -44 | 535 | -44 | 491 |
| Eerste winstbestemming | 9.603 | -31.807 | -22.204 | 15.644 | -27.719 | -12.075 | |
| Resultaat na eerste winstbestemming | 749.223 | -747.038 | 2.185 | 782.656 | -780.304 | 2.352 | |
| Programma's | Realisatie | dynamische begroting – realisatie | |||||
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| 1011 | Dienstverlening & Burgerzaken | 6.102 | -3.466 | 2.636 | 102 | -90 | 12 |
| 1012 | Veiligheid | 15.681 | -373 | 15.309 | 276 | -167 | 109 |
| 1013 | Citymarketing & Externe betrekkingen | 4.591 | -995 | 3.596 | -10 | -68 | -79 |
| 1021 | Wonen | 5.491 | -3.465 | 2.026 | -167 | -204 | -371 |
| 1022 | Klimaat & Energie | 7.071 | -1.357 | 5.714 | 388 | -2 | 386 |
| 1023 | Groen & Water | 14.982 | -14.226 | 756 | -180 | 18 | -162 |
| 1031 | Ruimte & Cultuurhistorie | 13.728 | -6.482 | 7.245 | 754 | -1.046 | -292 |
| 1032 | Grondbeleid | 201.948 | -167.660 | 34.288 | -8.558 | -18.589 | -27.146 |
| 1041 | Economie & Toerisme | 3.749 | -1.857 | 1.892 | 179 | -214 | -36 |
| 1042 | Bestuur & Middelen | 59.144 | -317.734 | -258.590 | 5.957 | 5.297 | 11.254 |
| 1043 | Facilitaire diensten | 43.814 | -36.022 | 7.793 | 1.505 | -1.790 | -285 |
| 1051 | Zorg & Welzijn | 63.832 | -5.082 | 58.750 | 1.656 | -267 | 1.389 |
| 1052 | Sport | 17.277 | -2.182 | 15.095 | -23 | 0 | -23 |
| 1061 | Werk & Inkomen | 182.910 | -147.918 | 34.992 | -12.716 | 14.983 | 2.268 |
| 1062 | Openbare ruimte | 50.167 | -14.439 | 35.729 | -121 | 66 | -55 |
| 1063 | Wijken | 14.150 | -2.575 | 11.575 | 235 | 14 | 249 |
| 1071 | Cultuur | 19.694 | -309 | 19.385 | 191 | 12 | 202 |
| 1072 | Mobiliteit | 18.038 | -16.859 | 1.179 | 664 | -629 | 35 |
| 1073 | Onderwijs | 33.284 | -5.717 | 27.566 | 1.227 | -1.191 | 36 |
| Resultaat voor eerste winstbestemming | 775.654 | -748.717 | 26.937 | -8.641 | -3.868 | -12.509 | |
| Programma's | Realisatie | dynamische begroting – realisatie | |||||
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
| 1011 | Dienstverlening & Burgerzaken | 0 | 0 | 0 | 0 | 0 | 0 |
| 1012 | Veiligheid | 0 | 0 | 0 | 0 | 0 | 0 |
| 1013 | Citymarketing & Externe betrekkingen | 0 | 0 | 0 | 0 | 0 | 0 |
| 1021 | Wonen | 427 | -1.273 | -846 | 0 | 254 | 254 |
| 1022 | Klimaat & Energie | 0 | 0 | 0 | 0 | 0 | 0 |
| 1023 | Groen & Water | 2.298 | -200 | 2.098 | 0 | 0 | 0 |
| 1032 | Grondbeleid | 5.582 | -29.409 | -23.827 | -429 | 22.925 | 22.495 |
| 1041 | Economie & Toerisme | 0 | 0 | 0 | 0 | 0 | 0 |
| 1042 | Bestuur & Middelen | 11.343 | -15.664 | -4.321 | -4.232 | -2.837 | -7.068 |
| 1043 | Facilitaire diensten | 120 | -48 | 73 | 0 | 48 | 48 |
| 1051 | Zorg & Welzijn | 0 | -720 | -720 | 0 | 0 | 0 |
| 1052 | Sport | 0 | -86 | -86 | 0 | 0 | 0 |
| 1061 | Werk & Inkomen | 0 | 0 | 0 | 0 | 0 | 0 |
| 1062 | Openbare ruimte | 0 | 0 | 0 | 0 | 0 | 0 |
| 1071 | Cultuur | 150 | -198 | -48 | -150 | 0 | -150 |
| 1072 | Mobiliteit | 0 | -467 | -467 | 0 | 0 | 0 |
| 1073 | Onderwijs | 535 | -44 | 491 | 0 | 0 | 0 |
| Eerste winstbestemming | 20.455 | -48.108 | -27.654 | -4.811 | 20.389 | 15.578 | |
| Resultaat na eerste winstbestemming | 796.108 | -796.826 | -717 | -13.452 | 16.522 | 3.069 | |