Taakvelden programma 1
Bedragen x € 1.000 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.1 | Bestuur | 2.896 | -25 | 2.871 | 2.943 | -25 | 2.918 | 2.936 | -25 | 2.912 | 2.896 | -25 | 2.870 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.2 | Burgerzaken | 1.268 | -473 | 796 | 1.276 | -515 | 761 | 1.256 | -694 | 562 | 1.256 | -694 | 562 |
0.4 | Overhead | 26 | 0 | 26 | 48 | 0 | 48 | 48 | 0 | 48 | 48 | 48 | |
6.1 | Samenkracht en burgerparticipatie | 433 | 0 | 433 | 433 | 0 | 433 | 433 | 0 | 433 | 433 | 433 | |
Totaal taakvelden | 4.623 | -498 | 4.126 | 4.700 | -540 | 4.160 | 4.673 | -719 | 3.955 | 4.633 | -719 | 3.913 | |