Rekening | Begroting | Raming | ||||
|---|---|---|---|---|---|---|
Thema | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Lasten | ||||||
Management en staf | 1.642 | 1.534 | 1.482 | 1.482 | 1.482 | 1.482 |
Bedrijfsondersteuning | 5.780 | 5.219 | 5.490 | 5.463 | 5.395 | 5.399 |
Huisvesting | 857 | 932 | 975 | 970 | 965 | 1.008 |
Totaal Lasten | 8.279 | 7.685 | 7.947 | 7.915 | 7.842 | 7.889 |
Baten | ||||||
Management en staf | -116 | -22 | -22 | -22 | -22 | -22 |
Bedrijfsondersteuning | -264 | -241 | -252 | -252 | -252 | -252 |
Huisvesting | - | - | - | - | - | - |
Totaal Baten | -380 | -263 | -274 | -274 | -274 | -274 |
Rekening | Begroting | Raming | ||||
|---|---|---|---|---|---|---|
Thema | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Saldo | ||||||
Management en staf | 1.526 | 1.512 | 1.461 | 1.461 | 1.461 | 1.461 |
Bedrijfsondersteuning | 5.517 | 4.978 | 5.238 | 5.211 | 5.143 | 5.147 |
Huisvesting | 857 | 932 | 975 | 970 | 965 | 1.008 |
Totaal saldo van lasten en baten | 7.899 | 7.422 | 7.674 | 7.642 | 7.569 | 7.616 |
Toevoeging Reserves | 26 | 26 | 26 | - | - | - |
Onttrekking Reserves | -625 | -364 | -256 | -220 | -82 | -12 |
Saldo mutaties Reserves | -599 | -338 | -230 | -220 | -82 | -12 |
Geraamd resultaat | 7.301 | 7.085 | 7.444 | 7.413 | 7.479 | 7.594 |