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.
reserves

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/
onttrekking res.

 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.
reserves

 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