Nr.Omschrijving programma2017201820192020
1Bestuur1.216.6751.191.5671.191.4121.193.807
2Openbare orde en veiligheid1.588.4061.627.4491.651.9451.693.032
3Ruimte5.755.3415.874.0655.974.8746.033.871
4Sociaal domein22.079.40321.985.12321.974.48621.982.440
Algemene dekkingsmiddelen-33.813.181-35.220.503-35.537.194-35.824.332
Overhead4.749.4714.752.3224.779.9204.854.068
3.6616.2636.2632.360
Onvoorziene uitgaven70.80070.80070.80070.800
Subtotaal1.650.576287.088112.5066.046
Mutaties reserves-1.650.577-495.742-424.398-395.960
Resultaat-1-208.654-311.892-389.914