| Nr. | Omschrijving programma | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| 1 | Bestuur | 1.216.675 | 1.191.567 | 1.191.412 | 1.193.807 |
| 2 | Openbare orde en veiligheid | 1.588.406 | 1.627.449 | 1.651.945 | 1.693.032 |
| 3 | Ruimte | 5.755.341 | 5.874.065 | 5.974.874 | 6.033.871 |
| 4 | Sociaal domein | 22.079.403 | 21.985.123 | 21.974.486 | 21.982.440 |
| Algemene dekkingsmiddelen | -33.813.181 | -35.220.503 | -35.537.194 | -35.824.332 | |
| Overhead | 4.749.471 | 4.752.322 | 4.779.920 | 4.854.068 | |
| 3.661 | 6.263 | 6.263 | 2.360 | ||
| Onvoorziene uitgaven | 70.800 | 70.800 | 70.800 | 70.800 | |
| Subtotaal | 1.650.576 | 287.088 | 112.506 | 6.046 | |
| Mutaties reserves | -1.650.577 | -495.742 | -424.398 | -395.960 | |
| Resultaat | -1 | -208.654 | -311.892 | -389.914 | |
- Financiële begroting
- Meerjarenramingen