Bedragen x €1.000
| Exploitatie | Realisatie 2024 | 2025 (primitief) | 2025 (gewijzigd) | Realisatie 2025 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | Lasten | Baten | Onttrekkingen | Stortingen | Saldo | ||
| 010 Onze aantrekkelijke leefomgeving | -22.318 | 12.924 | 743 | -574 | -9.225 | -23.163 | 12.596 | 0 | 0 | -10.567 | -26.426 | 14.086 | 1.480 | 0 | -10.860 | -25.757 | 13.829 | 1.420 | -379 | -10.887 | |
| 020 Passend wonen | -5.621 | 2.413 | 29 | -525 | -3.703 | -6.007 | 2.715 | 0 | 0 | -3.292 | -7.223 | 3.364 | 599 | 0 | -3.260 | -6.602 | 4.275 | 491 | -976 | -2.812 | |
| 030 Vitaal platteland | -1.554 | 890 | 260 | -99 | -503 | -2.259 | 1 | 1.849 | 0 | -409 | -1.739 | 431 | 975 | -230 | -564 | -1.201 | 634 | 375 | -302 | -494 | |
| 040 Nieuwe energie | -1.204 | 884 | 76 | -48 | -291 | -1.167 | 820 | 0 | 0 | -347 | -3.000 | 1.952 | 701 | 0 | -347 | -1.636 | 1.463 | 112 | 0 | -60 | |
| 050 Een toekomstbestendig sociaal domein | -48.618 | 9.792 | 308 | -118 | -38.637 | -41.590 | 1.575 | 748 | 0 | -39.268 | -51.503 | 8.337 | 1.292 | 0 | -41.874 | -49.931 | 8.257 | 980 | -25 | -40.719 | |
| 060 Sport en Cultuur | -6.425 | 831 | 342 | -69 | -5.321 | -5.911 | 470 | 30 | -9 | -5.420 | -7.117 | 740 | 627 | -243 | -5.993 | -7.286 | 882 | 593 | -243 | -6.053 | |
| 070 Werken en leren | -31.541 | 13.641 | 2.176 | -422 | -16.146 | -30.144 | 12.704 | 0 | -21 | -17.461 | -31.130 | 13.609 | 327 | -185 | -17.380 | -31.604 | 13.742 | 710 | -185 | -17.338 | |
| 080 Veiligheid | -6.396 | 583 | 0 | 0 | -5.813 | -5.927 | 141 | 0 | 0 | -5.786 | -6.052 | 141 | 48 | 0 | -5.863 | -6.564 | 339 | 0 | 0 | -6.225 | |
| 090 Algemeen bestuur en bedrijfsvoering | -25.738 | 3.811 | 587 | -134 | -21.475 | -24.762 | 2.082 | 304 | -60 | -22.436 | -27.114 | 2.986 | 942 | -1.582 | -24.767 | -28.266 | 3.646 | 918 | -1.636 | -25.337 | |
| 100 Algemene dekkingsmiddelen en onvoorzien | -2.162 | 111.365 | 0 | 0 | 109.204 | -5.854 | 111.038 | 0 | 0 | 105.184 | -2.180 | 118.809 | 0 | 0 | 116.629 | -2.287 | 120.692 | 0 | 0 | 118.405 | |
| Gerealiseerd resultaat | -151.577 | 157.134 | 4.520 | -1.988 | 8.089 | -146.785 | 144.142 | 2.931 | -90 | 198 | -163.485 | 164.456 | 6.989 | -2.240 | 5.720 | -161.134 | 167.759 | 5.599 | -3.745 | 8.479 | |