Lasten | Dienstverlening en besturen | bedragen x € 1.000 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Meerjarenbegroting | |||||||
Taakveld | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||
0.1 | Bestuur | 1.460 | 2.184 | 2.345 | 2.209 | 2.148 | 2.122 | |||
0.2 | Burgerzaken | 1.154 | 1.274 | 1.347 | 1.140 | 1.200 | 1.200 | |||
Totale lasten | 2.614 | 3.458 | 3.692 | 3.349 | 3.348 | 3.322 | ||||
Baten | Dienstverlening en besturen | bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Meerjarenbegroting | ||||||
Taakveld | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||
0.1 | Bestuur | 8 | |||||||
0.2 | Burgerzaken | 884 | 800 | 581 | 456 | 456 | 456 | ||
Totale baten | 892 | 800 | 581 | 456 | 456 | 456 | |||