(in € 1 000) | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
---|---|---|---|---|---|---|
Stand ontwerp-begroting 2010 | 13 758 | 13 603 | 12 971 | 12 971 | 12 971 | 12 971 |
3.1: Reguliere klachten | 12 435 | 12 280 | 11 648 | 11 648 | 11 648 | 11 648 |
3.2: Klachten van lagere overheden | 1 323 | 1 323 | 1 323 | 1 323 | 1 323 | 1 323 |
Mutaties 1e suppletore begroting 2010 | 930 | 821 | 1 046 | 450 | 450 | 450 |
Nieuwe mutaties | 114 | 1 604 | 1 640 | 1 640 | 1 640 | 1 640 |
3.1: Reguliere klachten | 114 | 104 | 140 | 140 | 140 | 140 |
a. Prijsbijstelling | 27 | 26 | 22 | 22 | 22 | 22 |
b. Loonbijstelling | 99 | 99 | 97 | 97 | 97 | 97 |
c. Digitale werkomgeving | 21 | 21 | 21 | 21 | 21 | 21 |
d. Detachering medewerker | – 33 | – 42 | ||||
e. Kinderombudsman | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Stand ontwerp-begroting 2011 | 14 802 | 16 028 | 15 657 | 15 061 | 15 061 | 15 061 |
3.1: reguliere klachten | 13 479 | 14 705 | 14 334 | 13 738 | 13 738 | 13 738 |
3.2: klachten van lagere overheden | 1 323 | 1 323 | 1 323 | 1 323 | 1 323 | 1 323 |
(in € 1 000) | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 |
---|---|---|---|---|---|---|
Stand ontwerp-begroting 2010 | 39 | 39 | 39 | 39 | 39 | 39 |
Mutaties 1e suppletore begroting 2010 | 450 | 450 | 450 | 450 | 450 | 450 |
Stand ontwerp-begroting 2011 | 489 | 489 | 489 | 489 | 489 | 489 |