Overzicht baten en lasten
L A S T E N 2019 | B A T E N 2019 | 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 | -12.765 | -12.898 | -13.035 | -137 | 35.100 | 36.713 | 36.968 | 255 | 118 | ||
Programma 1 | -2.234 | -2.247 | -2.213 | 34 | 14 | 24 | 29 | 5 | 38 | ||
Programma 2 | -3.555 | -3.830 | -7.728 | -3.898 | 115 | 224 | 192 | -32 | -3.930 | ||
Programma 3 | -395 | -406 | -419 | -13 | 989 | 1.219 | 1.209 | -10 | -23 | ||
Programma 4 | -2.042 | -1.992 | -2.110 | -118 | 179 | 137 | 193 | 56 | -62 | ||
Programma 5 | -5.299 | -5.384 | -5.326 | 58 | 1.044 | 1.070 | 1.072 | 3 | 61 | ||
Programma 6 | -14.260 | -15.309 | -15.292 | 17 | 3.534 | 2.799 | 2.909 | 110 | 127 | ||
Programma 7 | -7.830 | -7.929 | -7.655 | 275 | 7.800 | 7.898 | 7.685 | -213 | 62 | ||
Programma 8 | -1.862 | -2.112 | -1.712 | 400 | 1.065 | 915 | 1.116 | 201 | 601 | ||
Totaal | -50.241 | -52.107 | -55.490 | -3.382 | 49.839 | 50.999 | 51.373 | 374 | -3.008 | ||
Toevoeging/ | |||||||||||
Programma 0 | -9.914 | -10.838 | -1.283 | 9.555 | 8.698 | 9.525 | 188 | -9.336 | 219 | ||
Programma 1 | 25 | 25 | -25 | -25 | |||||||
Programma 2 | 168 | 241 | 4.174 | 3.933 | 3.933 | ||||||
Programma 3 | |||||||||||
Programma 4 | 700 | 700 | -700 | -700 | |||||||
Programma 5 | -9 | -9 | 467 | 559 | 141 | -418 | -418 | ||||
Programma 6 | -837 | -837 | 110 | 1.365 | 1.365 | ||||||
Programma 7 | -56 | -56 | -52 | 4 | 204 | 204 | 200 | -4 | |||
Programma 8 | -400 | -400 | 630 | 630 | |||||||
Totaal | -9.970 | -12.141 | -2.582 | 9.559 | 10.372 | 13.249 | 6.698 | -6.551 | 3.008 | ||
Programma's incl. | |||||||||||
Programma 0 | -22.735 | -25.038 | -15.616 | 9.422 | 45.473 | 49.962 | 43.665 | -6.296 | 3.126 | ||
Programma 1 | -2.234 | -2.247 | -2.213 | 34 | 14 | 24 | 29 | 5 | 38 | ||
Programma 2 | -3.555 | -3.830 | -7.728 | -3.898 | 115 | 224 | 192 | -32 | -3.930 | ||
Programma 3 | -395 | -406 | -419 | -13 | 989 | 1.219 | 1.209 | -10 | -23 | ||
Programma 4 | -2.042 | -1.992 | -2.110 | -118 | 179 | 137 | 193 | 56 | -62 | ||
Programma 5 | -5.299 | -5.384 | -5.326 | 58 | 1.044 | 1.070 | 1.072 | 3 | 61 | ||
Programma 6 | -14.260 | -15.309 | -15.292 | 17 | 3.534 | 2.799 | 2.909 | 110 | 127 | ||
Programma 7 | -7.830 | -7.929 | -7.655 | 275 | 7.800 | 7.898 | 7.685 | -213 | 62 | ||
Programma 8 | -1.862 | -2.112 | -1.712 | 400 | 1.065 | 915 | 1.116 | 201 | 601 | ||
Totaal | -60.212 | -64.248 | -58.071 | 6.177 | 60.212 | 64.248 | 58.071 | -6.177 | |||