Rekening | Begroting | Raming | ||||
|---|---|---|---|---|---|---|
Thema | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Lasten | ||||||
Management en staf | 1.534 | 1.482 | 1.525 | 1.525 | 1.525 | 1.525 |
Bedrijfsondersteuning | 5.888 | 5.919 | 6.122 | 5.642 | 5.681 | 5.610 |
Huisvesting | 926 | 973 | 1.032 | 1.029 | 1.067 | 1.060 |
Totaal Lasten | 8.348 | 8.374 | 8.679 | 8.196 | 8.273 | 8.195 |
Baten | ||||||
Management en staf | -157 | -22 | -22 | -22 | -22 | -22 |
Bedrijfsondersteuning | -254 | -252 | -158 | -158 | -158 | -158 |
Huisvesting | -3 | - | - | - | - | - |
Totaal Baten | -414 | -274 | -180 | -180 | -180 | -180 |
Rekening | Begroting | Raming | ||||
|---|---|---|---|---|---|---|
Thema | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Saldo | ||||||
Management en staf | 1.377 | 1.461 | 1.504 | 1.504 | 1.504 | 1.504 |
Bedrijfsondersteuning | 5.634 | 5.667 | 5.963 | 5.484 | 5.523 | 5.452 |
Huisvesting | 923 | 973 | 1.032 | 1.029 | 1.067 | 1.060 |
Totaal saldo van lasten en baten | 7.934 | 8.101 | 8.499 | 8.017 | 8.094 | 8.016 |
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 | 7.844 | 8.044 | 7.935 | 8.082 | 8.003 |