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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2022 |
incidenteel |
structureel |
2022 |
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2022 |
incidenteel |
structureel |
2022 |
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01 Bestuur en participatie |
4.402 |
55 |
-7 |
4.450 |
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357 |
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357 |
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02 Zorg |
28.522 |
5.675 |
103 |
34.300 |
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5.986 |
5.164 |
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11.150 |
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03 Economie, werk en recreatie |
1.831 |
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1.831 |
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2.369 |
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2.369 |
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04 Voorzieningen, leefbaarheid en wonen |
20.786 |
1.464 |
74 |
22.324 |
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9.914 |
1.737 |
-35 |
11.617 |
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05 Middelen en ondersteuning |
13.124 |
-109 |
91 |
13.106 |
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50.038 |
645 |
547 |
51.230 |
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Algemeen totaal |
68.665 |
7.084 |
262 |
76.011 |
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68.665 |
7.546 |
512 |
76.724 |
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Saldo en totaal bijstellingen (bedragen x € 1.000) |
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Structureel |
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Beginsaldo (begroting 2022) |
363 |
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Bijstellingen structureel najaarsrapportage 2021 |
-8 |
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Bijstellingen (saldo lasten - baten) |
250 |
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Saldo na bijstellingen |
606 |
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Incidenteel |
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Beginsaldo |
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Bijstellingen (saldo lasten - baten) |
462 |
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Saldo na bijstellingen |
462 |
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