Begroting 2012 en meerjarenbegroting Diamant - Bestuur

a Begroting 2012 en meerjarenbegroting 2013 t/m 2015
Inhoudsopgave (vervolg)
2 Meerjarenoverzicht lasten en baten................................................................................. ...................43
2.1 Toelichting.......................................................................................................... .....44
3 Bedrijfsvoering........................................................................................................................................ .....45
3.1 Medewerkers.......................................................................................................... .45
3.2 Middelen.............................................................................................. ...................48
4 Verplichte paragrafen............................................................................................................................ ....55
Bijlagen
4.1 Weerstandsvermogen........................................................................ .....................55
4.2 Onderhoud kapitaalgoederen............................................................................ ......56
4.3 Financiering................................................................................... .........................56
4.4 Verbonden partijen...................................................................... ...........................58
1 Reserves en voorzieningen............................................................................................... ......................61
2 Staat van activa 2012.............................................................................................................. .................62
3 Liquiditeitsprognose 2012......................................................................................................... ..............64
4