Taakvelden programma 1
Bedragen x € 1.000 | Begroting 2021 vóór wijziging | Begroting ná 2021 | Realisatie 2021 | Verschillen realisatie - begroting na wijziging | |||||||||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |||||||
0.1 | Bestuur | 2.810 | 0 | 2.810 | 2.810 | 0 | 2.810 | 2.560 | -218 | 2.342 | 250 | 218 | 468 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 1.163 | -599 | 564 | 1.163 | -599 | 564 | 1.265 | -646 | 619 | -102 | 47 | -55 | ||||||
0.4 | Overhead | 26 | 0 | 26 | 26 | 0 | 26 | 23 | 0 | 23 | 3 | 3 | |||||||
0.5 | Treasury | 0 | -24 | -24 | 0 | -24 | -24 | 0 | -15 | -15 | -9 | -9 | |||||||
6.1 | Samenkracht en burgerparticipatie | 342 | 0 | 342 | 332 | 0 | 332 | 292 | 1 | 293 | 40 | -1 | 39 | ||||||
Totaal programma's | 4.341 | -623 | 3.718 | 4.331 | -623 | 3.708 | 4.140 | -878 | 3.262 | 191 | 255 | 446 | |||||||