| Exploitatie | Begroting 2026 | |||||
|---|---|---|---|---|---|---|
| Lasten | Baten | Stortingen | Onttrekkingen | Saldo | ||
| 0 Bestuur en ondersteuning | -4.425.061 | 41.774.970 | 0 | 1.365.803 | 38.715.712 | |
| 1 Veiligheid | -2.062.751 | 79.394 | 0 | 8.182 | -1.975.175 | |
| 2 Verkeer, vervoer & waterstaat | -3.584.912 | 133.960 | -1.379.501 | 1.561.574 | -3.268.880 | |
| 3 Economie | -2.888.137 | 2.728.482 | 0 | 5.000 | -154.654 | |
| 4 Onderwijs | -2.821.494 | 439.014 | 0 | 1.375.439 | -1.007.040 | |
| 5 Sport, cultuur & recreatie | -5.085.865 | 240.992 | 0 | 424.307 | -4.420.566 | |
| 6 Sociaal domein | -21.948.634 | 8.270.970 | 0 | 198.000 | -13.479.665 | |
| 7 Volksgezondheid & milieu | -6.049.732 | 4.251.316 | 0 | 536.190 | -1.262.227 | |
| 8 Volkshuisvesting & Ruimt.ord. | -4.147.490 | 2.323.007 | 0 | 0 | -1.824.483 | |
| 9 Overhead | -11.000.978 | 112.235 | 0 | 208.157 | -10.680.586 | |
| Totaal | -64.015.055 | 60.354.339 | -1.379.501 | 5.682.652 | 642.435 | |