Programma 1 Bestuur, Samenwerking & Dienstverlening
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Bedragen x €1.000
Taakveld | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
0.10 Mutaties reserves programma 1 | 0 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
0.1 Bestuur | 1.750 | 1 | -1.749 | 1.750 | 1 | -1.749 | 1.764 | 1 | -1.763 | 1.801 | 1 | -1.800 | |
0.2 Burgerzaken | 843 | 340 | -503 | 843 | 340 | -503 | 842 | 340 | -502 | 842 | 340 | -502 | |
0.4 Overhead | 7.909 | 21 | -7.888 | 7.901 | 21 | -7.880 | 7.966 | 21 | -7.945 | 8.138 | 21 | -8.117 | |
Subtotaal | 10.502 | 381 | -10.121 | 10.494 | 362 | -10.133 | 10.571 | 362 | -10.209 | 10.782 | 362 | -10.420 |