| Exploitatie | Begroting 2024 | |||||
|---|---|---|---|---|---|---|
| Lasten | Baten | Stortingen | Onttrekkingen | Saldo | ||
| 0 Bestuur en ondersteuning | -2.595.136 | 37.073.736 | 0 | 31.841 | 34.510.441 | |
| 1 Veiligheid | -1.750.183 | 77.572 | 0 | 8.182 | -1.664.429 | |
| 2 Verkeer, vervoer & waterstaat | -3.363.587 | 130.882 | -1.343.000 | 1.340.486 | -3.235.219 | |
| 3 Economie | -3.573.273 | 3.155.852 | 0 | 314.000 | -103.421 | |
| 4 Onderwijs | -1.893.061 | 426.470 | 0 | 477.822 | -988.769 | |
| 5 Sport, cultuur & recreatie | -4.418.860 | 211.361 | 0 | 456.752 | -3.750.746 | |
| 6 Sociaal domein | -21.065.507 | 8.759.059 | 0 | 276.000 | -12.030.448 | |
| 7 Volksgezondheid & milieu | -6.297.379 | 4.159.079 | 0 | 669.957 | -1.468.343 | |
| 8 Volkshuisvesting & Ruimt.ord. | -4.400.570 | 3.232.821 | 0 | 235.000 | -932.749 | |
| 9 Overhead | -11.289.762 | 108.646 | 0 | 1.996.849 | -9.184.267 | |
| Totaal | -60.647.318 | 57.335.479 | -1.343.000 | 5.806.889 | 1.152.050 | |