x€1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2019 | Nominale | Actuele | Realisatie 2020 | Verschil | Actuele begroting 2021 | ||
Baten | |||||||||
14-4-1-1 | Kosten Overhead Organisaties (BA's) | 507 | 2.508 | 507 | 532 | 1.811 | 1.279 | 534 | |
14-5-1-1 | BCS (F&C, JZ, Inkoop) | 0 | 133 | 0 | 0 | 21 | 21 | 0 | |
14-5-1-2 | IB (F&C, JZ, Inkoop) | 187 | 286 | 187 | 0 | 0 | 0 | 0 | |
14-5-1-3 | FIJ | 0 | 0 | 0 | 189 | 487 | 298 | 196 | |
14-6-1-2 | IB (HRM, Facilitair) | 2.148 | 3.212 | 1.925 | 2 | 0 | -2 | 2 | |
14-6-1-3 | M&O | 0 | 0 | 0 | 2.060 | 2.270 | 210 | 2.110 | |
14-7-1-1 | BCS (Informatie – en procesmanagement) | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
14-7-1-2 | IB (Informatie – en procesmanagement) | 898 | 999 | 898 | 0 | 0 | 0 | 0 | |
14-7-1-3 | IPM | 0 | 0 | 0 | 928 | 1.023 | 95 | 949 | |
14-8-1-1 | BCS (Advies en ondersteuning) | 0 | 45 | 0 | 0 | 0 | 0 | 0 | |
14-8-1-2 | IB (Advies en ondersteuning) | 350 | 358 | 350 | 478 | 524 | 46 | 495 | |
14-8-1-3 | MCN | 0 | 0 | 0 | 29 | 158 | 129 | 29 | |
Totaal Baten | 4.090 | 7.541 | 3.868 | 4.218 | 6.293 | 2.075 | 4.316 | ||
Lasten | |||||||||
14-4-1-1 | Kosten Overhead Organisaties (BA's) | 45.460 | 48.360 | 43.240 | 45.461 | 47.626 | -2.165 | 47.286 | |
14-5-1-1 | BCS (F&C, JZ, Inkoop) | 3.993 | 3.792 | 4.086 | 1.192 | 1.939 | -748 | 597 | |
14-5-1-2 | IB (F&C, JZ, Inkoop) | 9.269 | 9.437 | 9.224 | -3 | 0 | -3 | -3 | |
14-5-1-3 | FIJ | 0 | 0 | 0 | 11.909 | 12.857 | -948 | 12.556 | |
14-6-1-1 | BCS (HRM, Facilitair) | 2.162 | 2.115 | 2.444 | 0 | 1 | -1 | 0 | |
14-6-1-2 | IB (HRM, Facilitair) | 39.628 | 40.575 | 37.207 | 98 | 0 | 98 | -26 | |
14-6-1-3 | M&O | 0 | 0 | 0 | 48.112 | 49.079 | -967 | 46.763 | |
14-7-1-1 | BCS (Informatie – en procesmanagement) | 7.556 | 9.546 | 10.407 | 0 | 2 | -2 | 0 | |
14-7-1-2 | IB (Informatie – en procesmanagement) | 37.629 | 37.800 | 37.694 | 14 | 0 | 14 | 14 | |
14-7-1-3 | IPM | 0 | 0 | 0 | 49.865 | 51.332 | -1.467 | 47.883 | |
14-8-1-1 | BCS (Advies en ondersteuning) | 6.708 | 6.968 | 7.036 | 6.669 | 6.029 | 640 | 8.348 | |
14-8-1-2 | IB (Advies en ondersteuning) | 8.167 | 8.692 | 8.601 | 2.266 | 2.216 | 50 | 2.788 | |
14-8-1-3 | MCN | 0 | 0 | 0 | 4.025 | 4.525 | -500 | 4.068 | |
Totaal Lasten | 160.572 | 167.285 | 159.940 | 169.607 | 175.606 | -5.999 | 170.274 | ||
Saldo baten en lasten | -156.482 | -159.744 | -156.073 | -165.389 | -169.313 | -3.924 | -165.958 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 623 | 623 | 0 | 2.860 | 2.860 | 0 | 0 | ||
Onttrekking reserves | 1.110 | 3.779 | 50 | 1.249 | 4.332 | 3.083 | 119 | ||
Saldo na mutaties reserves | -155.995 | -156.588 | -156.023 | -167.000 | -167.840 | -841 | -165.839 | ||