x € 1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2021 | Nominale | Actuele | Realisatie 2022 | Verschil | Actuele begroting 2023 | ||
Baten | |||||||||
14-1-1-1 | Ten behoeve van Raadsorganen | 0 | 0 | 0 | 0 | 53 | 53 | 0 | |
14-4-1-1 | Kosten Overhead Organisaties (BA's) | 534 | 1.220 | 535 | 191 | 12.848 | 12.657 | 561 | |
14-5-1-1 | BCS (F&C, JZ, Inkoop) | 0 | -3 | 0 | 0 | 6 | 6 | 0 | |
14-5-1-3 | FIJ | 196 | 284 | 204 | 204 | 311 | 107 | 211 | |
14-6-1-2 | IB (HRM, Facilitair) | 2 | 0 | 1.840 | 0 | 0 | 0 | 0 | |
14-6-1-3 | M&O | 2.110 | 2.262 | 337 | 2.191 | 2.869 | 677 | 2.263 | |
14-7-1-3 | IPM | 948 | 666 | 975 | 955 | 697 | -258 | 987 | |
14-8-1-1 | BCS (Advies en ondersteuning) | 0 | 0 | 34 | 35 | 159 | 124 | 76 | |
14-8-1-2 | IB (Advies en ondersteuning) | 495 | 273 | 512 | -454 | 144 | 598 | 531 | |
14-8-1-3 | MCN | 30 | 103 | 31 | 0 | 214 | 214 | 0 | |
Totaal Baten | 4.316 | 4.803 | 4.468 | 3.122 | 17.302 | 14.179 | 4.629 | ||
Lasten | |||||||||
14-1-1-1 | Ten behoeve van Raadsorganen | 0 | 0 | 0 | 0 | 53 | -53 | 0 | |
14-4-1-1 | Kosten Overhead Organisaties (BA's) | 49.611 | 51.044 | 46.933 | 55.550 | 69.003 | -13.453 | 56.438 | |
14-5-1-1 | BCS (F&C, JZ, Inkoop) | 581 | 1.101 | 131 | 1.221 | 1.162 | 59 | 1.173 | |
14-5-1-2 | IB (F&C, JZ, Inkoop) | 0 | 0 | 17 | 0 | 0 | 0 | 0 | |
14-5-1-3 | FIJ | 13.241 | 12.938 | 12.844 | 14.507 | 14.864 | -357 | 14.967 | |
14-6-1-2 | IB (HRM, Facilitair) | -19 | 0 | 33.135 | 0 | 0 | 0 | 1 | |
14-6-1-3 | M&O | 51.393 | 50.528 | 15.001 | 51.267 | 50.908 | 358 | 49.689 | |
14-7-1-3 | IPM | 50.594 | 50.116 | 50.425 | 62.185 | 51.150 | 11.035 | 52.700 | |
14-8-1-1 | BCS (Advies en ondersteuning) | 8.345 | 6.311 | 11.712 | 8.676 | 8.424 | 252 | 19.798 | |
14-8-1-2 | IB (Advies en ondersteuning) | 2.338 | 2.249 | 2.554 | 7.046 | 8.478 | -1.431 | 7.362 | |
14-8-1-3 | MCN | 5.654 | 5.636 | 4.402 | 5.956 | 5.808 | 147 | 5.055 | |
Totaal Lasten | 181.737 | 179.924 | 177.154 | 206.408 | 209.850 | -3.442 | 207.183 | ||
Saldo baten en lasten | -177.421 | -175.121 | -172.686 | -203.286 | -192.549 | 10.737 | -202.554 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Onttrekking reserves | 1.425 | 4.470 | 179 | 6.535 | 3.607 | -2.928 | 119 | ||
Saldo na mutaties reserves | -175.996 | -170.650 | -172.507 | -196.751 | -188.942 | 7.809 | -202.435 | ||