Lasten en baten bedrijfsvoering
Bedrijfsvoering x € 1.000 | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|
2026 | 2027 | 2028 | 2029 | |
Financien | -2.276 | -2.225 | -2.225 | -2.225 |
Totaal baten | 38 | 38 | 38 | 38 |
Lasten | ||||
Personeel | -2.117 | -2.116 | -2.116 | -2.116 |
Inhuur | -7 | -7 | -7 | -7 |
Interne doorbelasting | 0 | 0 | 0 | 0 |
Overig | -191 | -141 | -141 | -141 |
Totaal lasten | -2.314 | -2.264 | -2.264 | -2.264 |
ICT/Informatie | -11.329 | -10.556 | -10.411 | -10.411 |
Totaal baten | 107 | 107 | 107 | 107 |
Lasten | ||||
Personeel | -4.185 | -3.985 | -3.985 | -3.985 |
Inhuur | -78 | -78 | -78 | -78 |
Hardware, software en netwerken | -1.559 | -1.492 | -1.351 | -1.351 |
ICT beheer Delft (GRB) | -4.511 | -4.011 | -4.011 | -4.011 |
Documentaire Informatievoorziening en archieven | -298 | -298 | -298 | -298 |
Overig | -804 | -798 | -795 | -795 |
Totaal lasten | -11.437 | -10.663 | -10.518 | -10.518 |
Facilitaire zaken | -4.598 | -4.617 | -4.599 | -4.582 |
Totaal baten | 0 | 0 | 0 | 0 |
Lasten | ||||
Personeel | -843 | -843 | -843 | -843 |
Inhuur | 0 | 0 | 0 | 0 |
Huis van de stad | -2.847 | -2.866 | -2.848 | -2.830 |
Beveiliging | -280 | -280 | -280 | -280 |
Verzekeringen | -124 | -124 | -124 | -124 |
Meubilair, machines en (AV) apparatuur | -90 | -90 | -90 | -90 |
Catering, koffie/thee en overige verstrekkingen | -238 | -238 | -238 | -238 |
Overig | -177 | -177 | -177 | -177 |
Totaal lasten | -4.598 | -4.617 | -4.599 | -4.582 |
HRM | -3.506 | -3.446 | -3.446 | -3.446 |
Totaal baten | 38 | 38 | 38 | 38 |
Lasten | ||||
Personeel | -1.625 | -1.625 | -1.625 | -1.625 |
Inhuur | 0 | 0 | 0 | 0 |
Leren en ontwikkelen | -187 | -187 | -187 | -187 |
Garantiebanen | -366 | -366 | -366 | -366 |
Traineeplan en stages | -327 | -327 | -327 | -327 |
Overig | -1.039 | -979 | -979 | -979 |
Totaal lasten | -3.544 | -3.484 | -3.484 | -3.484 |
Juridische zaken | -1.332 | -1.132 | -1.132 | -1.132 |
Totaal baten | 0 | 0 | 0 | 0 |
Lasten | ||||
Personeel | -2.376 | -2.176 | -2.176 | -2.176 |
Inhuur | 0 | 0 | 0 | 0 |
Interne doorbelasting | 1.239 | 1.239 | 1.239 | 1.239 |
Overig | -195 | -195 | -195 | -195 |
Totaal lasten | -1.332 | -1.132 | -1.132 | -1.132 |
Communicatie en participatie | -1.540 | -1.540 | -1.540 | -1.540 |
Totaal baten | 0 | 0 | 0 | 0 |
Lasten | ||||
Personeel | -1.882 | -1.882 | -1.882 | -1.882 |
Inhuur | 0 | 0 | 0 | 0 |
Interne doorbelasting | 782 | 782 | 782 | 782 |
Overig | -440 | -440 | -440 | -440 |
Totaal lasten | -1.540 | -1.540 | -1.540 | -1.540 |
Belastingen | -1.765 | -1.765 | -1.765 | -1.765 |
Totaal baten | 0 | 0 | 0 | 0 |
Lasten | ||||
Personeel | -757 | -757 | -757 | -757 |
Inhuur | 0 | 0 | 0 | 0 |
Interne doorbelasting | -935 | -935 | -935 | -935 |
Overig | -72 | -72 | -72 | -72 |
Totaal lasten | -1.765 | -1.765 | -1.765 | -1.765 |
Overig | -380 | -380 | -380 | -380 |
TOTAAL | -26.726 | -25.661 | -25.499 | -25.481 |