Bedragen in € | |||||
|---|---|---|---|---|---|
Omschrijving | Begroting | Begroting | Begroting | Begroting | Begroting |
Saldo van baten en lasten taakveld 004 (incl. res.) | 10.171.511 | 10.186.033 | 10.047.390 | 9.946.009 | 9.861.709 |
Specificatie baten en lasten (excl. reserves): | |||||
Bedrijfsvoering | 3.926.093 | 3.930.760 | 3.909.518 | 3.902.086 | 3.900.693 |
Bedrijfsvoeringsraad | 3.550 | ||||
Bestuursondersteuning | 100.140 | 101.400 | 101.400 | 101.400 | 101.400 |
DOWR FA | 324.707 | 343.690 | 343.690 | 343.690 | 343.690 |
DOWR ICT * | 3.707.679 | 4.119.935 | 3.830.334 | 3.709.569 | 3.681.442 |
DOWR Inkoop | 56.893 | 58.864 | 58.864 | 58.864 | 58.864 |
DOWR Personeels- en salarisadministratie | 140.108 | 144.834 | 144.834 | 144.834 | 144.834 |
Eenmalige domeinbudgetten ** | 942.081 | 50.025 | 48.805 | 38.058 | 24.719 |
Facilitair *** | 1.953.857 | 1.838.722 | 1.800.072 | 1.798.135 | 1.569.654 |
Gebouwenbeheer | 33.744 | 33.822 | 33.822 | 33.821 | 33.821 |
Management | 1.202.884 | 1.221.898 | 1.221.898 | 1.221.898 | 1.221.898 |
Overige | 132.206 | 109.392 | 109.392 | 109.392 | 109.392 |
Receptie en KCC **** | 890.378 | 1.041.935 | 830.342 | 822.046 | 821.139 |
Waarvan dekking: | |||||
Bouwgrondexploitaties/ investeringsprojecten/ lokale heffingen | -1.897.204 | -1.822.521 | -1.772.601 | -1.768.441 | -1.768.441 |
Totaal (excl. reserves) | 11.517.116 | 11.172.756 | 10.660.370 | 10.515.352 | 10.243.105 |
Geraamde reservemutaties | -1.420.605 | -986.723 | -612.980 | -569.343 | -381.396 |
Totaal (incl. reserves) | 10.096.511 | 10.186.033 | 10.047.390 | 9.946.009 | 9.861.709 |
