Lasten | Dienstverlening en besturen | bedragen x € 1.000 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Meerjarenbegroting | |||||||
Taakveld | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||||
0.2 | Burgerzaken | 1.659 | 1.224 | 1.274 | 1.299 | 1.174 | 1.214 | |||
Dienstverlening | 1.659 | 1.224 | 1.274 | 1.299 | 1.174 | 1.214 | ||||
0.1 | Bestuur | 4.142 | 2.068 | 2.184 | 2.172 | 2.136 | 2.083 | |||
Bestuur en organisatie | 4.142 | 2.068 | 2.184 | 2.172 | 2.136 | 2.083 | ||||
Totale lasten | 5.801 | 3.292 | 3.458 | 3.471 | 3.310 | 3.297 | ||||
Baten | Dienstverlening en besturen | bedragen x € 1.000 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Meerjarenbegroting | ||||||||
Taakveld | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |||||
0.2 | Burgerzaken | 849 | 729 | 800 | 800 | 800 | 800 | ||||
Dienstverlening | 849 | 729 | 800 | 800 | 800 | 800 | |||||
Totale baten | 849 | 729 | 800 | 800 | 800 | 800 | |||||
Saldo | Dienstverlening en besturen | bedragen x € 1.000 | |||||||
|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroting | Begroting | Meerjarenbegroting | ||||||
Taakveld | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |||
0.2 | Burgerzaken | -810 | -494 | -474 | -499 | -374 | -414 | ||
Dienstverlening | -810 | -494 | -474 | -499 | -374 | -414 | |||
0.1 | Bestuur | -4.141 | -2.068 | -2.184 | -2.172 | -2.136 | -2.083 | ||
Bestuur en organisatie | -4.141 | -2.068 | -2.184 | -2.172 | -2.136 | -2.083 | |||
Totaal saldo | -4.951 | -2.562 | -2.658 | -2.671 | -2.510 | -2.497 | |||