Taakvelden programma 1
Bedragen x € 1.000 | Begroting 2020 vóór wijziging | Begroting ná 2020 | Realisatie 2020 | Verschillen realisatie - begroting na wijziging | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |||||||
0.1 | Bestuur | 2.814 | -3 | 2.811 | 2.925 | -25 | 2.900 | 2.942 | 0 | 2.942 | -17 | -25 | -42 | ||||||
0.2 | Burgerzaken | 1.150 | -583 | 568 | 1.148 | -583 | 566 | 1.089 | -509 | 580 | 59 | -74 | -14 | ||||||
0.4 | Overhead | 18 | 0 | 18 | 26 | 0 | 26 | 14 | 0 | 14 | 12 | 12 | |||||||
0.5 | Treasury | 0 | -34 | -34 | 0 | -34 | -34 | 0 | -28 | -28 | -6 | -6 | |||||||
6.1 | Samenkracht en burgerparticipatie | 329 | 0 | 329 | 323 | 0 | 323 | 318 | 0 | 317 | 5 | 6 | |||||||
Totaal programma's | 4.311 | -620 | 3.692 | 4.422 | -642 | 3.781 | 4.363 | -537 | 3.825 | 59 | -105 | -44 | |||||||