x € 1.000 | ||||||||
Omschrijving | Actuele | Realisatie | Nominale | Actuele | Realisatie | Verschil | Actuele | |
Baten | ||||||||
14-4-1-1 | Kosten Overhead Organisaties (BA's) | 1.124 | 2.495 | 1.099 | 787 | 2.891 | 2.104 | 438 |
14-5-1-1 | BCS (F&C, JZ, Inkoop) | 0 | 9 | 0 | 0 | 76 | 76 | 0 |
14-5-1-2 | IB (F&C, JZ, Inkoop) | 273 | 166 | 329 | 187 | 500 | 312 | 187 |
14-6-1-1 | BCS (HRM, Facilitair) | 0 | 9 | 0 | 0 | 17 | 17 | 0 |
14-6-1-2 | IB (HRM, Facilitair) | 1.840 | 2.629 | 1.868 | 3.068 | 3.655 | 587 | 1.925 |
14-7-1-1 | BCS (Informatie – en procesmanagement) | 0 | 7 | 0 | 0 | 0 | 0 | 0 |
14-7-1-2 | IB (Informatie – en procesmanagement) | 856 | 1.189 | 869 | 872 | 1.101 | 229 | 898 |
14-8-1-1 | BCS (Advies en ondersteuning) | 233 | 588 | 0 | 0 | 227 | 227 | 0 |
14-8-1-2 | IB (Advies en ondersteuning) | 420 | 827 | 426 | 426 | 572 | 146 | 439 |
Totaal Baten | 4.746 | 7.920 | 4.592 | 5.341 | 9.039 | 3.698 | 3.888 | |
Lasten | ||||||||
14-1-1-1 | Ten behoeve van Raadsorganen | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
14-4-1-1 | Kosten Overhead Organisaties (BA's) | 39.696 | 42.525 | 39.109 | 42.256 | 44.874 | -2.619 | 43.557 |
14-5-1-1 | BCS (F&C, JZ, Inkoop) | 2.643 | 2.923 | 3.310 | 3.950 | 3.281 | 669 | 4.090 |
14-5-1-2 | IB (F&C, JZ, Inkoop) | 10.019 | 10.299 | 10.240 | 9.897 | 11.522 | -1.625 | 9.725 |
14-6-1-1 | BCS (HRM, Facilitair) | 1.751 | 1.624 | 1.706 | 1.821 | 1.788 | 33 | 1.824 |
14-6-1-2 | IB (HRM, Facilitair) | 37.513 | 37.861 | 36.077 | 38.334 | 38.863 | -529 | 37.436 |
14-7-1-1 | BCS (Informatie – en procesmanagement) | 5.431 | 8.499 | 6.015 | 5.041 | 9.674 | -4.633 | 4.798 |
14-7-1-2 | IB (Informatie – en procesmanagement) | 36.849 | 36.768 | 36.852 | 37.521 | 37.766 | -245 | 37.711 |
14-8-1-1 | BCS (Advies en ondersteuning) | 6.518 | 6.966 | 6.175 | 6.768 | 7.429 | -662 | 7.145 |
14-8-1-2 | IB (Advies en ondersteuning) | 6.448 | 5.958 | 7.237 | 7.524 | 6.967 | 556 | 6.780 |
Totaal Lasten | 146.868 | 153.422 | 146.720 | 153.112 | 162.164 | -9.053 | 153.066 | |
Saldo baten en lasten | -142.123 | -145.503 | -142.128 | -147.771 | -153.125 | -5.354 | -149.178 | |
Toevoeging reserves | 1.398 | 1.398 | 0 | 983 | 983 | 0 | 0 | |
Onttrekking reserves | 1.684 | 4.674 | 0 | 1.255 | 3.878 | 2.623 | 106 | |
Saldo baten en lasten | -141.837 | -142.226 | -142.128 | -147.499 | -150.230 | -2.731 | -149.072 |
