Taakvelden programma 1
Bedragen x € 1.000 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.1 | Bestuur | 2.810 | 0 | 2.810 | 2.861 | 0 | 2.861 | 2.923 | 0 | 2.923 | 2.922 | 2.922 | |
0.2 | Burgerzaken | 1.163 | -599 | 564 | 1.116 | -532 | 584 | 1.107 | -508 | 599 | 1.107 | -686 | 421 |
0.4 | Overhead | 26 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 26 | 26 | 26 | |
0.5 | Treasury | 0 | -24 | -24 | 0 | -24 | -24 | 0 | -24 | -24 | -24 | -24 | |
6.1 | Samenkracht en burgerparticipatie | 342 | 0 | 342 | 342 | 0 | 342 | 342 | 0 | 342 | 342 | 342 | |
Totaal taakvelden | 4.341 | -623 | 3.718 | 4.345 | -556 | 3.789 | 4.398 | -532 | 3.866 | 4.397 | -710 | 3.687 |