Lasten | |||||||
Thema | Rekening | Begroting | Raming | ||||
Productgroep | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Management en staf | 1.534 | 1.482 | 1.525 | 1.525 | 1.525 | 1.525 | |
Management en staf | 1.534 | 1.482 | 1.525 | 1.525 | 1.525 | 1.525 | |
Bedrijfsondersteuning | 5.888 | 5.919 | 6.121 | 5.642 | 5.681 | 5.610 | |
Bedrijfsondersteuning | 5.756 | 6.500 | 6.984 | 6.505 | 6.544 | 6.473 | |
Saldo kostenplaatsen | 787 | 60 | - | - | - | - | |
Doorbel Overhead grexen | -655 | -641 | -863 | -863 | -863 | -863 | |
Huisvesting | 926 | 973 | 1.032 | 1.029 | 1.067 | 1.060 | |
Huisvesting | 926 | 973 | 1.032 | 1.029 | 1.067 | 1.060 | |
Totaal lasten | 8.348 | 8.374 | 8.678 | 8.196 | 8.273 | 8.195 | |
Baten | |||||||
Thema | Rekening | Begroting | Raming | ||||
Productgroep | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Management en staf | -157 | -22 | -22 | -22 | -22 | -22 | |
Management en staf | -157 | -22 | -22 | -22 | -22 | -22 | |
Bedrijfsondersteuning | -254 | -252 | -158 | -158 | -158 | -158 | |
Bedrijfsondersteuning | -254 | -252 | -158 | -158 | -158 | -158 | |
Saldo kostenplaatsen | - | - | - | - | - | - | |
Doorbel Overhead grexen | - | - | - | - | - | - | |
Huisvesting | -3 | - | - | - | - | - | |
Huisvesting | -3 | - | - | - | - | - | |
Totaal baten | -414 | -274 | -180 | -180 | -180 | -180 | |
Saldo | ||||||
Thema | Rekening | Begroting | Raming | |||
Productgroep | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Management en staf | 1.377 | 1.461 | 1.504 | 1.504 | 1.504 | 1.504 |
Management en staf | 1.377 | 1.461 | 1.504 | 1.504 | 1.504 | 1.504 |
Bedrijfsondersteuning | 5.634 | 5.667 | 5.963 | 5.484 | 5.484 | 5.451 |
Bedrijfsondersteuning | 5.502 | 6.248 | 6.826 | 6.347 | 6.347 | 6.314 |
Saldo kostenplaatsen | 787 | 60 | - | - | - | - |
Doorbel Overhead grexen | -655 | -641 | -863 | -863 | -863 | -863 |
Huisvesting | 923 | 973 | 1.032 | 1.029 | 1.029 | 1.060 |
Huisvesting | 923 | 973 | 1.032 | 1.029 | 1.029 | 1.060 |
Totaal saldo van lasten en baten | 7.934 | 8.101 | 8.499 | 8.017 | 8.094 | 8.015 |
Toevoeging reserves | 52 | 26 | - | - | - | - |
Onttrekking reserves | -418 | -283 | -455 | -82 | -12 | -12 |
Saldo mutaties reserves | -366 | -257 | -455 | -82 | -12 | -12 |
Geraamd resultaat | 7.568 | 7.843 | 8.044 | 7.935 | 8.082 | 8.003 |