Rekening | Begroting | Raming | ||||
Thema | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Lasten | ||||||
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 | 2.121 |
Huisvesting | 977 | 1.038 | 1.115 | 1.044 | 1.037 | 1.041 |
Totaal Lasten | 9.081 | 8.682 | 8.436 | 8.333 | 8.244 | 8.305 |
Baten | ||||||
Management en staf | -176 | -22 | -176 | -176 | -176 | -176 |
Bedrijfsondersteuning | -319 | -158 | -161 | -158 | -158 | -158 |
Huisvesting | -1 | - | - | - | - | - |
Totaal Baten | -496 | -180 | -337 | -334 | -334 | -334 |
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 | 7.898 | 7.959 |
