Recapitulatie bijstellingen |
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Recapitulatie bijstellingen |
lasten |
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baten |
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(bedragen x € 1.000) |
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Begroot |
Bijstelling |
Bijstelling |
Totaal |
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Begroot |
Bijstelling |
Bijstelling |
Totaal |
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2021 |
incidenteel |
structureel |
2021 |
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2021 |
incidenteel |
structureel |
2021 |
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01 Bestuur en participatie |
4.862 |
96 |
-10 |
4.948 |
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1.009 |
25 |
-14 |
1.020 |
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02 Zorg |
30.263 |
797 |
67 |
31.127 |
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7.209 |
511 |
49 |
7.769 |
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03 Economie, werk en recreatie |
4.492 |
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4.492 |
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5.068 |
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5.068 |
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04 Voorzieningen, leefbaarheid en wonen |
22.148 |
1.198 |
141 |
23.486 |
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11.254 |
865 |
9 |
12.128 |
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05 Middelen en ondersteuning |
13.232 |
219 |
93 |
13.543 |
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50.457 |
686 |
8 |
51.151 |
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Algemeen totaal |
74.996 |
2.310 |
291 |
77.597 |
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74.996 |
2.086 |
53 |
77.135 |
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Saldo en totaal bijstellingen (bedragen x € 1.000) |
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Structureel |
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Beginsaldo (begroting 2021) |
1.577 |
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Bijstellingen (saldo lasten - baten) |
-238 |
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Saldo na bijstellingen |
1.338 |
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Incidenteel |
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Beginsaldo |
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Bijstellingen (saldo lasten - baten) |
-223 |
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Saldo na bijstellingen |
-223 |
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