| Exploitatie | Begroting 2023 | |||||
|---|---|---|---|---|---|---|
| Lasten | Baten | Stortingen | Onttrekkingen | Saldo | ||
| 0 Bestuur en ondersteuning | -4.417.816 | 33.327.201 | 0 | 31.370 | 28.940.755 | |
| 1 Veiligheid | -1.508.058 | 58.715 | 0 | 28.182 | -1.421.162 | |
| 2 Verkeer, vervoer & waterstaat | -3.133.252 | 108.701 | -1.095.000 | 1.479.353 | -2.640.198 | |
| 3 Economie | -9.341.162 | 9.340.541 | 0 | 29.000 | 28.378 | |
| 4 Onderwijs | -1.744.063 | 392.777 | 0 | 442.822 | -908.464 | |
| 5 Sport, cultuur & recreatie | -3.945.663 | 201.990 | 0 | 439.507 | -3.304.166 | |
| 6 Sociaal domein | -13.157.957 | 2.467.304 | 0 | 140.491 | -10.550.162 | |
| 7 Volksgezondheid & milieu | -5.654.407 | 3.605.745 | 0 | 775.533 | -1.273.129 | |
| 8 Volkshuisvesting & Ruimt.ord. | -4.229.813 | 3.269.134 | 0 | 160.000 | -800.679 | |
| 9 Overhead | -8.606.897 | 108.223 | 0 | 557.599 | -7.941.075 | |
| Totaal | -55.739.089 | 52.880.331 | -1.095.000 | 4.083.858 | 130.099 | |