L A S T E N 2016 | B A T E N 2016 | Kolom | |||||||||
(Bedrag x € 1.000) | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 8-4 | ||
Programma's excl. | Begr. | Begr. na | Rekening | Verschil | Begr. | Begr. na | Rekening | Verschil | Saldi | ||
Programma 01 | -8.151 | -8.647 | -8.383 | 264 | 737 | 757 | 817 | 60 | 323 | ||
Programma 02 | -7.356 | -7.436 | -7.647 | -210 | 817 | 815 | 722 | -92 | -303 | ||
Programma 03 | -6.637 | -6.535 | -5.364 | 1.171 | 654 | 654 | 457 | -197 | 974 | ||
Programma 04 | -4.754 | -5.331 | -5.252 | 79 | 2.542 | 2.990 | 2.772 | -218 | -138 | ||
Programma 05 | -7.935 | -8.269 | -8.699 | -429 | 6.789 | 6.932 | 8.202 | 1.270 | 841 | ||
Programma 06 | -7.219 | -7.472 | -7.507 | -35 | 1.587 | 1.666 | 2.122 | 456 | 421 | ||
Programma 07 | -470 | -704 | -866 | -162 | 28.333 | 28.846 | 28.623 | -223 | -385 | ||
Programma 08 | -5.879 | -6.667 | -6.015 | 652 | 6.320 | 7.111 | 6.512 | -600 | 53 | ||
Totaal | -48.400 | -51.061 | -49.731 | 1.330 | 47.779 | 49.770 | 50.226 | 456 | 1.786 |
Toevoeging/ | |||||||||||
Programma 01 | 25 | 25 | 3 | -22 | -22 | ||||||
Programma 02 | 58 | 55 | 55 | ||||||||
Programma 03 | |||||||||||
Programma 04 | |||||||||||
Programma 05 | 5 | 5 | 5 | ||||||||
Programma 06 | -424 | -424 | -424 | 490 | 490 | 443 | -46 | -46 | |||
Programma 07 | -180 | -310 | -6.957 | -6.647 | 311 | 1.358 | 8.070 | 6.712 | 66 | ||
Programma 08 | -53 | -53 | -47 | 6 | 403 | 380 | 374 | -6 | |||
Totaal | -657 | -787 | -7.427 | -6.640 | 1.291 | 2.312 | 8.950 | 6.638 | -3 |
Programma's incl. | |||||||||||
Programma 01 | -8.151 | -8.647 | -8.383 | 264 | 762 | 782 | 820 | 38 | 302 | ||
Programma 02 | -7.356 | -7.436 | -7.647 | -210 | 875 | 869 | 777 | -92 | -303 | ||
Programma 03 | -6.637 | -6.535 | -5.364 | 1.171 | 654 | 654 | 457 | -197 | 974 | ||
Programma 04 | -4.754 | -5.331 | -5.252 | 79 | 2.542 | 2.990 | 2.772 | -218 | -138 | ||
Programma 05 | -7.935 | -8.269 | -8.699 | -429 | 6.794 | 6.937 | 8.207 | 1.270 | 841 | ||
Programma 06 | -7.643 | -7.896 | -7.931 | -35 | 2.076 | 2.155 | 2.565 | 410 | 375 | ||
Programma 07 | -650 | -1.014 | -7.822 | -6.808 | 28.644 | 30.204 | 36.693 | 6.489 | -319 | ||
Programma 08 | -5.932 | -6.720 | -6.061 | 659 | 6.723 | 7.491 | 6.885 | -606 | 53 | ||
Totaal | -49.057 | -51.848 | -57.159 | -5.311 | 49.071 | 52.082 | 59.176 | 7.094 | 1.783 |
Totaal lasten | -49.057 | -51.848 | -57.159 | -5.311 |
Totaal baten | 49.071 | 52.082 | 59.176 | 7.094 |
SALDI | 13 | 234 | 2.018 | 1.783 |