Lasten | |||||||
|---|---|---|---|---|---|---|---|
Thema | Rekening | Begroting | Raming | ||||
Productgroep | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Management en staf | 1.482 | 1.560 | 5.148 | 5.146 | 5.143 | 5.143 | |
Management en staf | 1.482 | 1.560 | 5.148 | 5.146 | 5.143 | 5.143 | |
Bedrijfsondersteuning | 6.622 | 6.084 | 2.173 | 2.143 | 2.064 | 2.122 | |
Bedrijfsondersteuning | 6.184 | 6.546 | 3.060 | 3.030 | 2.951 | 3.009 | |
Doorbel Overhead grexen | -524 | -863 | -887 | -887 | -887 | -887 | |
Saldo kostenplaatsen | 962 | 401 | - | - | - | - | |
Huisvesting | 977 | 1.038 | 1.115 | 1.044 | 1.037 | 1.041 | |
Huisvesting | 977 | 1.038 | 1.115 | 1.044 | 1.037 | 1.041 | |
Totaal lasten | 9.081 | 8.682 | 8.436 | 8.333 | 8.244 | 8.306 | |
Baten | |||||||
|---|---|---|---|---|---|---|---|
Thema | Rekening | Begroting | Raming | ||||
Productgroep | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Management en staf | -176 | -22 | -176 | -176 | -176 | -176 | |
Management en staf | -176 | -22 | -176 | -176 | -176 | -176 | |
Bedrijfsondersteuning | -319 | -158 | -161 | -158 | -158 | -158 | |
Bedrijfsondersteuning | -319 | -158 | -161 | -158 | -158 | -158 | |
Doorbel Overhead grexen | - | - | - | - | - | - | |
Saldo kostenplaatsen | - | - | - | - | - | - | |
Huisvesting | -1 | - | - | - | - | - | |
Huisvesting | -1 | - | - | - | - | - | |
Totaal baten | -496 | -180 | -337 | -334 | -334 | -334 | |
Saldo | ||||||
Thema | Rekening | Begroting | Raming | |||
|---|---|---|---|---|---|---|
Productgroep | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Management en staf | 1.306 | 1.539 | 4.972 | 4.970 | 4.970 | 4.968 |
Management en staf | 1.306 | 1.539 | 4.972 | 4.970 | 4.970 | 4.968 |
Bedrijfsondersteuning | 6.302 | 5.925 | 2.011 | 1.985 | 1.985 | 1.963 |
Bedrijfsondersteuning | 5.864 | 6.387 | 2.898 | 2.872 | 2.872 | 2.850 |
Doorbel Overhead grexen | -524 | -863 | -887 | -887 | -887 | -887 |
Saldo kostenplaatsen | 962 | 401 | - | - | - | - |
Huisvesting | 976 | 1.038 | 1.115 | 1.044 | 1.044 | 1.041 |
Huisvesting | 976 | 1.038 | 1.115 | 1.044 | 1.044 | 1.041 |
Totaal saldo van lasten en baten | 8.584 | 8.502 | 8.098 | 7.999 | 7.911 | 7.972 |
Toevoeging reserves | 192 | - | - | - | - | - |
Onttrekking reserves | -283 | -557 | -82 | -12 | -12 | -12 |
Saldo mutaties reserves | -91 | -557 | -82 | -12 | -12 | -12 |
Geraamd resultaat | 8.493 | 7.945 | 8.016 | 7.987 | 7.899 | 7.960 |