Grondslag | Werkelijk 2017 | Begroting 2018 incl. wijzigingen | Begroting 2019 |
|---|---|---|---|
Subsidies | |||
46.725 | 47.450 | 48.150 | |
Nadere regeling subsidieverstrekking vrijwilligersorganisaties sport | 51.960 | 52.780 | 53.994 |
307.067 | 320.191 | 327.555 | |
83.170 | 67.391 | 68.941 | |
1.000 | 15.230 | 15.580 | |
1.950 | 7.105 | 7.268 | |
451.350 | 538.827 | 572.698 | |
Nadere regeling subsidieverstrekking vrijwilligersorganisaties Wmo (welzijnfonds) | 4.000 | 20.300 | 20.770 |
Nadere regeling subsidieverstrekking vrijwilligersorganisaties Wmo | 94.885 | 102.070 | 104.430 |
Tender sociaal domein | 845.856 | 826.293 | 845.298 |
Overige subsidies sociaal domein | 1.239.812 | 1.253.235 | 1.273.721 |
Overige subsidies (w.o. Stichting Cultuurspoor Best en Centrummanagement) | 680.632 | 717.429 | 734.331 |
Totaal | 3.808.407 | 3.968.301 | 4.072.736 |
