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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2020 |
incidenteel |
structureel |
2020 |
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2020 |
incidenteel |
structureel |
2020 |
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01 Bestuur en participatie |
4.566 |
200 |
25 |
4.791 |
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655 |
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25 |
680 |
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02 Zorg |
28.613 |
5.242 |
138 |
33.993 |
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7.024 |
3.982 |
13 |
11.019 |
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03 Economie, werk en recreatie |
6.403 |
100 |
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6.503 |
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7.780 |
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7.780 |
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04 Voorzieningen, leefbaarheid en wonen |
26.326 |
119 |
39 |
26.483 |
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15.371 |
50 |
47 |
15.468 |
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05 Middelen en ondersteuning |
11.974 |
-390 |
37 |
11.621 |
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47.052 |
72 |
116 |
47.240 |
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Algemeen totaal |
77.882 |
5.270 |
239 |
83.392 |
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77.882 |
4.104 |
201 |
82.187 |
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Saldo en totaal bijstellingen (bedragen x € 1.000) |
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Structureel |
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Beginsaldo (begroting 2020) |
2 |
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Bijstellingen (saldo lasten - baten) |
-38 |
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Saldo na bijstellingen |
-36 |
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Incidenteel |
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Beginsaldo |
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Bijstellingen (saldo lasten - baten) |
-1.167 |
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Saldo na bijstellingen |
-1.167 |
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