| Primitieve begroting | ||||||
|---|---|---|---|---|---|---|
Lasten 2016 |
Baten 2016 |
Saldo 2016 |
Saldo 2017 |
Saldo 2018 |
Saldo 2019 |
|
VNG |
0 |
0 |
0 |
0 |
0 |
0 |
Apparaatslasten |
15.499 |
-183 |
15.317 |
15.237 |
15.237 |
15.237 |
Facilitaire kosten dienstverlening VrzW |
0 |
0 |
0 |
0 |
0 |
0 |
Centraal opleidingsbudget |
1.375 |
0 |
1.375 |
1.392 |
1.401 |
1.401 |
IBT |
5.038 |
0 |
5.038 |
5.138 |
5.456 |
5.565 |
Facilitaire kosten Zaanstad |
5.408 |
0 |
5.408 |
5.357 |
5.336 |
5.326 |
Evenementen |
55 |
0 |
55 |
55 |
80 |
55 |
Dekking ondersteuning bedrijfsvoering |
-3.289 |
0 |
-3.289 |
-3.289 |
-3.289 |
-3.289 |
VrZW |
66 |
0 |
66 |
66 |
66 |
66 |
Stadhuis |
4.401 |
0 |
4.401 |
3.976 |
3.949 |
3.881 |
Personeel & Organisatie |
2.951 |
0 |
2.951 |
2.198 |
2.151 |
2.151 |
Ondernemingsraad |
30 |
0 |
30 |
30 |
30 |
30 |
IBT |
1.360 |
0 |
1.360 |
1.359 |
1.359 |
1.359 |
IBT |
743 |
0 |
743 |
742 |
742 |
742 |
IBT |
274 |
0 |
274 |
274 |
274 |
274 |
Diensten en middelen |
0 |
0 |
0 |
0 |
0 |
0 |
Extern verblijf en vervoer |
0 |
0 |
0 |
0 |
0 |
0 |
VrZW |
0 |
0 |
0 |
0 |
0 |
0 |
Omgevingsdienst |
881 |
-947 |
-66 |
-66 |
-66 |
-66 |
Facilitaire kosten RPO |
64 |
-64 |
0 |
0 |
0 |
0 |
Taakstelling |
-19 |
0 |
-19 |
-19 |
-19 |
-19 |
Onderzoek |
79 |
0 |
79 |
79 |
79 |
79 |
Vervoersmanagement |
129 |
0 |
129 |
72 |
72 |
72 |
Taakstelling Staf & Ondersteuning |
-28 |
0 |
-28 |
-28 |
-28 |
-28 |
Taakstelling |
0 |
0 |
0 |
0 |
0 |
0 |
Huisvesting |
0 |
0 |
0 |
0 |
0 |
0 |
Voormalig personeel |
19 |
0 |
19 |
19 |
19 |
19 |
Mutatie reserve |
0 |
-1.344 |
-1.344 |
1.572 |
-667 |
-510 |
Taakstelling |
0 |
0 |
0 |
0 |
0 |
0 |
Taakstelling |
-560 |
0 |
-560 |
-840 |
-840 |
-840 |
Stadhuis |
0 |
0 |
0 |
0 |
0 |
0 |
Mutatie reserve Basisregistratie en digitalisering |
0 |
0 |
0 |
0 |
0 |
0 |
Facilitaire kosten UWV |
0 |
0 |
0 |
0 |
0 |
0 |
Stadhuis |
0 |
0 |
0 |
0 |
0 |
0 |
Mutatie reserve |
25 |
-142 |
-117 |
25 |
25 |
25 |
Taakstelling |
0 |
0 |
0 |
-150 |
-150 |
-150 |
IBT |
1.173 |
0 |
1.173 |
362 |
220 |
216 |
Taakstelling |
-203 |
0 |
-203 |
-193 |
-193 |
-193 |
Taakstelling |
-233 |
0 |
-233 |
-233 |
-233 |
-233 |
Programma digitalisering |
0 |
0 |
0 |
0 |
0 |
0 |
Stelpost salarisbegroting |
0 |
0 |
0 |
0 |
0 |
0 |
Resultaat voor bestemming |
35.215 |
-1.194 |
34.022 |
31.539 |
31.653 |
31.655 |
Mutaties reserves |
25 |
-1.486 |
-1.461 |
1.597 |
-642 |
-485 |
Resultaat na bestemming |
35.240 |
-2.680 |
32.560 |
33.135 |
31.011 |
31.170 |