x€1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2020 | Nominale | Actuele | Realisatie 2021 | Verschil | Actuele begroting 2022 | ||
Baten | |||||||||
14-4-1-1 | Kosten Overhead Organisaties (BA's) | 532 | 1.811 | 534 | 534 | 1.220 | 685 | 535 | |
14-5-1-1 | BCS (F&C, JZ, Inkoop) | 0 | 21 | 0 | 0 | -3 | -3 | 0 | |
14-5-1-3 | FIJ | 189 | 487 | 211 | 196 | 284 | 88 | 204 | |
14-6-1-2 | IB (HRM, Facilitair) | 2 | 0 | 2 | 2 | 0 | -2 | 1.840 | |
14-6-1-3 | M&O | 2.060 | 2.270 | 2.110 | 2.110 | 2.262 | 152 | 337 | |
14-7-1-3 | IPM | 928 | 1.023 | 949 | 948 | 666 | -283 | 975 | |
14-8-1-1 | BCS (Advies en ondersteuning) | 0 | 0 | 0 | 0 | 0 | 0 | 34 | |
14-8-1-2 | IB (Advies en ondersteuning) | 478 | 524 | 480 | 495 | 273 | -223 | 512 | |
14-8-1-3 | MCN | 29 | 158 | 29 | 30 | 103 | 73 | 31 | |
Totaal Baten | 4.218 | 6.293 | 4.316 | 4.316 | 4.803 | 487 | 4.468 | ||
Lasten | |||||||||
14-4-1-1 | Kosten Overhead Organisaties (BA's) | 45.461 | 47.626 | 46.398 | 49.611 | 51.044 | -1.433 | 49.598 | |
14-5-1-1 | BCS (F&C, JZ, Inkoop) | 1.192 | 1.939 | 1.012 | 581 | 1.101 | -520 | 131 | |
14-5-1-2 | IB (F&C, JZ, Inkoop) | 0 | 0 | 0 | 0 | 0 | 0 | 17 | |
14-5-1-3 | FIJ | 11.909 | 12.857 | 12.657 | 13.241 | 12.938 | 303 | 13.183 | |
14-6-1-1 | BCS (HRM, Facilitair) | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
14-6-1-2 | IB (HRM, Facilitair) | 105 | 0 | -19 | -19 | 0 | -19 | 33.135 | |
14-6-1-3 | M&O | 48.112 | 49.079 | 47.909 | 51.393 | 50.528 | 865 | 15.533 | |
14-7-1-1 | BCS (Informatie – en procesmanagement) | 0 | 2 | 0 | 0 | 0 | 0 | 0 | |
14-7-1-3 | IPM | 49.865 | 51.332 | 47.871 | 50.594 | 50.116 | 478 | 52.040 | |
14-8-1-1 | BCS (Advies en ondersteuning) | 6.669 | 6.029 | 7.073 | 8.345 | 6.311 | 2.034 | 9.781 | |
14-8-1-2 | IB (Advies en ondersteuning) | 2.271 | 2.216 | 2.792 | 2.338 | 2.249 | 88 | 2.551 | |
14-8-1-3 | MCN | 4.025 | 4.525 | 4.068 | 5.654 | 5.636 | 18 | 4.564 | |
Totaal Lasten | 169.607 | 175.606 | 169.761 | 181.737 | 179.924 | 1.814 | 180.534 | ||
Saldo baten en lasten | -165.389 | -169.313 | -165.445 | -177.421 | -175.121 | 2.301 | -176.066 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 2.860 | 2.860 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking reserves | 1.249 | 4.332 | 0 | 1.425 | 4.470 | 3.045 | 179 | ||
Saldo na mutaties reserves | -167.000 | -167.840 | -165.445 | -175.996 | -170.650 | 5.346 | -175.887 | ||