| Exploitatie | Begroting 2025 | |||||
|---|---|---|---|---|---|---|
| Lasten | Baten | Stortingen | Onttrekkingen | Saldo | ||
| 0 Bestuur en ondersteuning | -3.234.144 | 39.489.228 | 0 | 232.319 | 36.487.403 | |
| 1 Veiligheid | -2.033.677 | 78.752 | 0 | 8.182 | -1.946.743 | |
| 2 Verkeer, vervoer & waterstaat | -3.552.801 | 132.586 | -1.354.310 | 1.406.699 | -3.367.826 | |
| 3 Economie | -3.764.095 | 3.590.976 | 0 | 34.000 | -139.119 | |
| 4 Onderwijs | -2.030.042 | 432.527 | 0 | 572.822 | -1.024.694 | |
| 5 Sport, cultuur & recreatie | -4.650.943 | 224.947 | 0 | 470.307 | -3.955.689 | |
| 6 Sociaal domein | -20.618.212 | 8.047.347 | 0 | 87.500 | -12.483.365 | |
| 7 Volksgezondheid & milieu | -6.400.129 | 4.187.742 | 0 | 652.119 | -1.560.268 | |
| 8 Volkshuisvesting & Ruimt.ord. | -4.611.490 | 3.219.957 | 0 | 350.000 | -1.041.532 | |
| 9 Overhead | -11.956.246 | 110.576 | 0 | 2.385.849 | -9.459.821 | |
| Totaal | -62.851.779 | 59.514.639 | -1.354.310 | 6.199.796 | 1.508.346 | |