| Bedragen in 1.000 euro's | Begroting 2024 | Begroting (na wijziging) 2024 | Realisatie 2024 | | | | |
| Programma | Baten | Lasten | Saldo | Baten | Lasten | Saldo | Baten | Lasten | Saldo | | Vitaal en sociaal | 158.638 | 494.564 | -335.926 | 174.807 | 512.845 | -338.038 | 176.899 | 517.499 | -340.600 | | Duurzaam wonen, leven en werken | 95.566 | 181.565 | -85.999 | 120.482 | 207.482 | -87.000 | 112.651 | 201.243 | -88.592 | | Samenleving en bestuur | 6.593 | 43.977 | -37.384 | 12.194 | 50.125 | -37.930 | 13.006 | 52.691 | -39.685 | | Financien en organisatie | 26.594 | 38.368 | -11.773 | 20.262 | 37.390 | -17.128 | 19.749 | 35.133 | -15.384 | | Subtotaal | 287.392 | 758.473 | -471.082 | 327.746 | 807.842 | -480.096 | 322.304 | 806.566 | -484.262 | | Algemene dekkingsmiddelen | 540.322 | 10.442 | 529.881 | 568.167 | 10.442 | 557.725 | 571.395 | 9.810 | 561.585 | | Overhead | 13.541 | 87.094 | -73.553 | 15.854 | 90.094 | -74.240 | 19.447 | 91.574 | -72.127 | | Heffing VPB | 0 | 438 | -438 | 0 | 438 | -438 | 0 | 181 | -181 | | Onvoorzien | 0 | -7.672 | 7.672 | 0 | -7.358 | 7.358 | 437 | -5.939 | 6.376 | | Subtotaal | 553.864 | 90.302 | 463.562 | 584.021 | 93.616 | 490.405 | 591.279 | 95.625 | 495.654 | | Saldo baten en lasten | 841.255 | 848.775 | -7.520 | 911.767 | 901.458 | 10.309 | 913.583 | 902.191 | 11.392 |
| Vitaal en sociaal | 9.416 | 1.836 | 7.581 | 17.474 | 17.856 | -382 | 35.478 | 40.011 | -4.533 | | Duurzaam wonen, leven en werken | 5.038 | 10.383 | -5.346 | 7.376 | 13.347 | -5.971 | 10.317 | 20.463 | -10.146 | | Samenleving en bestuur | 0 | 0 | 0 | 482 | 0 | 482 | 536 | 455 | 81 | | Financien en organisatie | 27.496 | 22.211 | 5.285 | 31.787 | 36.225 | -4.438 | 23.219 | 36.346 | -13.127 | | Saldo van mutaties reserves | 41.950 | 34.430 | 7.520 | 57.119 | 67.428 | -10.309 | 69.551 | 97.275 | -27.725 |
| Gerealiseerd resultaat | 883.206 | 883.206 | 0 | 968.885 | 968.885 | 0 | 983.134 | 999.466 | -16.333 |
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