x € 1.000 | ||||||||
Omschrijving | Actuele | Realisatie 2018 | Nominale | Actuele | Realisatie 2019 | Verschil | Actuele | |
Baten | ||||||||
14-4-1-1 | Kosten Overhead Organisaties (BA's) | 787 | 2.891 | 2.209 | 507 | 2.508 | 2.001 | 509 |
14-5-1-1 | BCS (F&C, JZ, Inkoop) | 0 | 76 | 0 | 0 | 133 | 133 | 0 |
14-5-1-2 | IB (F&C, JZ, Inkoop) | 187 | 500 | 211 | 187 | 286 | 98 | 204 |
14-6-1-1 | BCS (HRM, Facilitair) | 0 | 17 | 0 | 0 | 0 | 0 | 0 |
14-6-1-2 | IB (HRM, Facilitair) | 3.068 | 3.655 | 1.925 | 2.148 | 3.212 | 1.064 | 2.062 |
14-7-1-1 | BCS (Informatie – en procesmanagement) | 0 | 0 | 0 | 0 | 1 | 1 | 0 |
14-7-1-2 | IB (Informatie – en procesmanagement) | 872 | 1.101 | 898 | 898 | 999 | 101 | 928 |
14-8-1-1 | BCS (Advies en ondersteuning) | 0 | 227 | 0 | 0 | 45 | 45 | 0 |
14-8-1-2 | IB (Advies en ondersteuning) | 426 | 572 | 439 | 350 | 358 | 8 | 492 |
Totaal Baten | 5.341 | 9.039 | 5.682 | 4.090 | 7.541 | 3.451 | 4.195 | |
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) | 42.256 | 44.874 | 45.064 | 45.460 | 48.360 | -2.900 | 44.470 |
14-5-1-1 | BCS (F&C, JZ, Inkoop) | 3.877 | 3.281 | 3.799 | 3.993 | 3.792 | 201 | 4.021 |
14-5-1-2 | IB (F&C, JZ, Inkoop) | 9.971 | 11.522 | 9.995 | 9.269 | 9.437 | -168 | 9.643 |
14-6-1-1 | BCS (HRM, Facilitair) | 1.821 | 1.788 | 1.734 | 2.162 | 2.115 | 47 | 2.490 |
14-6-1-2 | IB (HRM, Facilitair) | 38.334 | 38.863 | 36.063 | 39.628 | 40.575 | -947 | 38.685 |
14-7-1-1 | BCS (Informatie – en procesmanagement) | 5.078 | 9.674 | 4.840 | 7.556 | 9.546 | -1.989 | 10.430 |
14-7-1-2 | IB (Informatie – en procesmanagement) | 37.484 | 37.766 | 37.188 | 37.629 | 37.800 | -171 | 38.546 |
14-8-1-1 | BCS (Advies en ondersteuning) | 6.768 | 7.429 | 7.000 | 6.708 | 6.968 | -260 | 6.796 |
14-8-1-2 | IB (Advies en ondersteuning) | 7.524 | 6.967 | 8.914 | 8.167 | 8.692 | -525 | 8.867 |
Totaal Lasten | 153.112 | 162.164 | 154.597 | 160.572 | 167.285 | -6.713 | 163.949 | |
Saldo baten en lasten | -147.771 | -153.125 | -148.915 | -156.482 | -159.744 | -3.263 | -159.754 | |
Mutaties reserves | ||||||||
Toevoeging reserves | 983 | 983 | 0 | 623 | 623 | 0 | 0 | |
Onttrekking reserves | 1.255 | 3.878 | 106 | 1.110 | 3.779 | 2.669 | 124 | |
Saldo na mutaties reserves | -147.499 | -150.230 | -148.809 | -155.995 | -156.588 | -593 | -159.630 |