Taakvelden programma 1
Bedragen x € 1.000 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.1 | Bestuur | 2.814 | -3 | 2.811 | 2.818 | -3 | 2.815 | 2.822 | -3 | 2.819 | 2.826 | -3 | 2.823 |
0.2 | Burgerzaken | 1.150 | -583 | 568 | 1.207 | -611 | 596 | 1.212 | -573 | 639 | 1.207 | -556 | 651 |
0.4 | Overhead | 18 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 18 | 18 | 18 | |
0.5 | Treasury | 0 | -34 | -34 | 0 | -34 | -34 | 0 | -34 | -34 | -34 | -34 | |
6.1 | Samenkracht en burgerparticipatie | 329 | 0 | 329 | 329 | 0 | 329 | 329 | 0 | 329 | 329 | 329 | |
Totaal taakvelden | 4.311 | -620 | 3.692 | 4.372 | -648 | 3.724 | 4.381 | -610 | 3.771 | 4.380 | -593 | 3.787 | |