Exploitatie | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|
Baten
Personeel | -165 | -180 | -125 | -75 | -25 | -25 |
|---|---|---|---|---|---|---|
ICT | -795 | -918 | -605 | -605 | -605 | -605 |
Overig | -68 | -23 | -23 | -23 | -23 | -23 |
Huisvesting | -7.298 | -46 | -70 | -66 |
Lasten
Personeel | 8.746 | 9.935 | 8.770 | 8.343 | 8.325 | 8.325 |
|---|---|---|---|---|---|---|
ICT | 2.009 | 2.387 | 2.823 | 2.869 | 2.522 | 2.474 |
Overig | 905 | 927 | 1.122 | 931 | 921 | 921 |
Huisvesting | 4.736 | 446 | 432 | 424 | 596 | 596 |
Totaal 0.4 Overhead | 8.070 | 12.529 | 12.323 | 11.798 | 11.712 | 11.664 |