Overzicht baten en lasten
L A S T E N 2018 | B A T E N 2018 | 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 | -12.173 | -12.448 | -12.929 | -482 | 32.214 | 33.577 | 34.046 | 469 | -12 | ||
Programma 1 | -2.021 | -2.140 | -2.137 | 2 | 12 | 89 | 93 | 4 | 7 | ||
Programma 2 | -3.390 | -3.587 | -3.542 | 45 | 114 | 255 | 271 | 16 | 61 | ||
Programma 3 | -393 | -442 | -393 | 49 | 969 | 977 | 1.094 | 117 | 166 | ||
Programma 4 | -2.100 | -2.143 | -2.128 | 15 | 177 | 177 | 171 | -5 | 10 | ||
Programma 5 | -5.150 | -5.287 | -5.153 | 135 | 1.054 | 1.027 | 1.028 | 1 | 136 | ||
Programma 6 | -14.024 | -14.343 | -14.281 | 62 | 3.854 | 3.812 | 3.307 | -504 | -443 | ||
Programma 7 | -7.450 | -7.807 | -7.495 | 312 | 7.684 | 7.830 | 7.630 | -200 | 113 | ||
Programma 8 | -1.638 | -1.891 | -1.499 | 391 | 1.064 | 1.064 | 1.377 | 313 | 704 | ||
Totaal | -48.339 | -50.088 | -49.557 | 531 | 47.140 | 48.807 | 49.018 | 211 | 741 | ||
Toevoeging/ | |||||||||||
Programma 0 | -2.107 | -10.682 | -8.575 | 847 | 2.618 | 10.481 | 7.863 | -711 | |||
Programma 1 | 25 | 80 | 67 | -13 | -13 | ||||||
Programma 2 | -175 | -175 | 7 | 38 | 213 | 175 | |||||
Programma 3 | 85 | 85 | |||||||||
Programma 4 | -700 | -700 | 16 | 16 | 716 | 700 | |||||
Programma 5 | -10 | -460 | -450 | 61 | 85 | 518 | 433 | -17 | |||
Programma 6 | -502 | -502 | 95 | 678 | 678 | ||||||
Programma 7 | -55 | -55 | -46 | 9 | 203 | 203 | 194 | -9 | |||
Programma 8 | -145 | -145 | 297 | 297 | |||||||
Totaal | -55 | -2.819 | -12.710 | -9.891 | 1.254 | 4.100 | 13.249 | 9.149 | -741 |
Programma's incl. | |||||||||||
Programma 0 | -12.228 | -15.267 | -25.639 | -10.372 | 33.468 | 37.677 | 47.296 | 9.619 | -754 | ||
Programma 1 | -2.021 | -2.140 | -2.137 | 2 | 12 | 89 | 93 | 4 | 7 | ||
Programma 2 | -3.390 | -3.587 | -3.542 | 45 | 114 | 255 | 271 | 16 | 61 | ||
Programma 3 | -393 | -442 | -393 | 49 | 969 | 977 | 1.094 | 117 | 166 | ||
Programma 4 | -2.100 | -2.143 | -2.128 | 15 | 177 | 177 | 171 | -5 | 10 | ||
Programma 5 | -5.150 | -5.287 | -5.153 | 135 | 1.054 | 1.027 | 1.028 | 1 | 136 | ||
Programma 6 | -14.024 | -14.343 | -14.281 | 62 | 3.854 | 3.812 | 3.307 | -504 | -443 | ||
Programma 7 | -7.450 | -7.807 | -7.495 | 312 | 7.684 | 7.830 | 7.630 | -200 | 113 | ||
Programma 8 | -1.638 | -1.891 | -1.499 | 391 | 1.064 | 1.064 | 1.377 | 313 | 704 | ||
Totaal | -48.394 | -52.907 | -62.267 | -9.360 | 48.394 | 52.907 | 62.267 | 9.360 |