| Nr. | Omschrijving programma | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| 1 | Bestuur | 1.218.656 | 1.229.652 | 1.240.765 | 1.251.989 |
| 2 | Openbare orde en veiligheid | 1.596.289 | 1.617.845 | 1.639.733 | 1.661.959 |
| 3 | Ontwikkeling ruimte | 5.795.883 | 5.811.376 | 5.857.127 | 5.905.297 |
| 4 | Sociaal domein | 22.392.417 | 21.839.561 | 21.683.253 | 21.592.727 |
| Algemene dekkingsmiddelen | -34.340.553 | -34.389.713 | -34.349.379 | -34.461.009 | |
| Overhead | 4.359.090 | 4.390.469 | 4.390.195 | 4.429.724 | |
| Vennootschapsbelasting (VpB) | 61.000 | 11.000 | 11.000 | 11.000 | |
| Onvoorziene uitgaven | 69.600 | 69.600 | 69.600 | 69.600 | |
| Subtotaal | 1.152.382 | 579.790 | 542.294 | 461.288 | |
| Mutaties reserves | -1.152.383 | -512.940 | -485.461 | -465.198 | |
| Resultaat | -1 | 66.850 | 56.833 | -3.910 | |
- Financiële begroting
- Meerjarenramingen