| Programma | Begroting 2024 | Actuele begroting 2024 | Realisatie 2024 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Stortingen | Onttrekkingen | Saldo | Lasten | Baten | Stortingen | Onttrekkingen | Saldo | Lasten | Baten | Stortingen | Onttrekkingen | Saldo | ||
| 0 Bestuur en ondersteuning | -2.595.136 | 37.073.736 | 0 | 31.841 | 34.510.441 | -2.903.909 | 38.820.925 | 0 | 236.998 | 36.154.013 | -3.005.375 | 39.120.982 | -92.000 | 56.531 | 36.080.139 | |
| 1 Veiligheid | -1.750.183 | 77.572 | 0 | 8.182 | -1.664.429 | -1.795.183 | 77.572 | 0 | 53.182 | -1.664.429 | -1.831.770 | 72.182 | 0 | 40.682 | -1.718.906 | |
| 2 Verkeer, vervoer & waterstaat | -3.363.587 | 130.882 | -1.343.000 | 1.340.486 | -3.235.219 | -3.407.770 | 130.882 | -1.343.000 | 1.442.322 | -3.177.566 | -3.334.308 | 249.685 | -1.363.539 | 1.331.827 | -3.116.335 | |
| 3 Economie | -3.573.273 | 3.155.852 | 0 | 314.000 | -103.421 | -4.348.395 | 3.905.974 | 0 | 314.000 | -128.421 | -125.724 | 358.072 | -448.106 | 53.032 | -162.726 | |
| 4 Onderwijs | -1.893.061 | 426.470 | 0 | 477.822 | -988.769 | -2.402.643 | 463.211 | 0 | 1.007.118 | -932.314 | -2.020.032 | 474.442 | 0 | 591.969 | -953.622 | |
| 5 Sport, cultuur & recreatie | -4.418.860 | 211.361 | 0 | 456.752 | -3.750.746 | -5.152.135 | 297.855 | 0 | 1.071.525 | -3.782.755 | -4.989.025 | 419.406 | 0 | 515.750 | -4.053.869 | |
| 6 Sociaal domein | -21.065.507 | 8.759.059 | 0 | 276.000 | -12.030.448 | -22.820.969 | 8.861.636 | 0 | 1.694.526 | -12.264.807 | -20.506.891 | 10.127.536 | -2.854.027 | 424.714 | -12.808.668 | |
| 7 Volksgezondheid & milieu | -6.297.379 | 4.159.079 | 0 | 669.957 | -1.468.343 | -6.310.379 | 4.111.114 | 0 | 669.957 | -1.529.309 | -6.361.462 | 4.222.258 | -248.505 | 853.000 | -1.534.709 | |
| 8 Volkshuisvesting & Ruimt.ord. | -4.400.570 | 3.232.821 | 0 | 235.000 | -932.749 | -4.965.295 | 3.366.321 | 0 | 669.725 | -929.249 | -7.754.156 | 6.441.381 | -60.332 | 811.134 | -561.973 | |
| 9 Overhead | -11.289.762 | 108.646 | 0 | 1.996.849 | -9.184.267 | -11.756.276 | 108.646 | 0 | 2.478.018 | -9.169.612 | -12.061.206 | 509.255 | 0 | 2.509.666 | -9.042.285 | |
| Gerealiseerd resultaat | -60.647.318 | 57.335.479 | -1.343.000 | 5.806.889 | 1.152.050 | -65.862.953 | 60.144.136 | -1.343.000 | 9.637.370 | 2.575.552 | -61.989.949 | 61.995.200 | -5.066.509 | 7.188.304 | 2.127.045 | |