L A S T E N 2017 | B A T E N 2017 | Kolom | |||||||||
(Bedrag x € 1.000) | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 8-4 | ||
Programma's excl. | Begr. primair | Begr. na wijziging | Rekening | Verschil | Begr. primair | Begr. na wijziging | Rekening | Verschil | Saldi | ||
Programma 0 | -11.125 | -12.734 | -14.395 | -1.660 | 31.070 | 34.324 | 35.077 | 753 | -907 | ||
Programma 1 | -2.027 | -2.104 | -2.120 | -16 | 12 | 39 | 55 | 17 | 1 | ||
Programma 2 | -3.388 | -3.538 | -3.625 | -87 | 105 | 358 | 321 | -36 | -123 | ||
Programma 3 | -76 | -413 | -376 | 36 | 875 | 1.075 | 1.060 | -14 | 22 | ||
Programma 4 | -2.100 | -2.165 | -2.139 | 26 | 175 | 175 | 179 | 3 | 29 | ||
Programma 5 | -4.963 | -4.923 | -5.358 | -435 | 1.053 | 1.220 | 1.249 | 29 | -407 | ||
Programma 6 | -13.456 | -13.663 | -12.958 | 705 | 3.542 | 3.750 | 3.421 | -329 | 376 | ||
Programma 7 | -6.905 | -7.554 | -6.942 | 613 | 7.194 | 7.585 | 7.267 | -318 | 295 | ||
Programma 8 | -2.162 | -2.037 | -1.802 | 235 | 1.055 | 1.067 | 1.589 | 522 | 756 | ||
Totaal | -46.202 | -49.131 | -49.715 | -584 | 45.080 | 49.593 | 50.219 | 626 | 42 |
Toevoeging/ | |||||||||||
Programma 0 | -4.139 | -4.139 | 297 | 2.487 | 2.487 | ||||||
Programma 1 | 25 | 25 | -25 | -25 | |||||||
Programma 2 | -582 | -175 | -175 | 550 | |||||||
Programma 4 | 16 | 16 | 16 | ||||||||
Programma 5 | 79 | 119 | 101 | -17 | -17 | ||||||
Programma 6 | 423 | 423 | |||||||||
Programma 7 | -54 | -54 | -47 | 7 | 202 | 202 | 195 | -7 | |||
Programma 8 | 589 | 634 | 634 | ||||||||
Totaal | -636 | -4.368 | -4.360 | 7 | 1.759 | 3.906 | 3.856 | -50 | -42 |
Programma's incl. | |||||||||||
Programma 0 | -11.761 | -17.102 | -18.755 | -1.653 | 32.828 | 38.230 | 38.933 | 703 | -950 | ||
Programma 1 | -2.027 | -2.104 | -2.120 | -16 | 12 | 39 | 55 | 17 | 1 | ||
Programma 2 | -3.388 | -3.538 | -3.625 | -87 | 105 | 358 | 321 | -36 | -123 | ||
Programma 3 | -76 | -413 | -376 | 36 | 875 | 1.075 | 1.060 | -14 | 22 | ||
Programma 4 | -2.100 | -2.165 | -2.139 | 26 | 175 | 175 | 179 | 3 | 29 | ||
Programma 5 | -4.963 | -4.923 | -5.358 | -435 | 1.053 | 1.220 | 1.249 | 29 | -407 | ||
Programma 6 | -13.456 | -13.663 | -12.958 | 705 | 3.542 | 3.750 | 3.421 | -329 | 376 | ||
Programma 7 | -6.905 | -7.554 | -6.942 | 613 | 7.194 | 7.585 | 7.267 | -318 | 295 | ||
Programma 8 | -2.162 | -2.037 | -1.802 | 235 | 1.055 | 1.067 | 1.589 | 522 | 756 | ||
Totaal | -46.838 | -53.498 | -54.075 | -576 | 46.838 | 53.498 | 54.075 | 576 |