Inkoop |
1.514.568 |
1.080.000 |
1.080.000 |
1.104.553 |
-24.553 |
|
Subsidie |
1.900.665 |
4.500.000 |
4.500.000 |
4.724.054 |
-224.054 |
|
Adm. boekingen |
47.959 |
27.797 |
0 |
0 |
0 |
|
Kapitaallasten |
8.476.251 |
10.177.813 |
8.082.301 |
8.082.301 |
0 |
|
Inkoop |
121.388 |
6.378.597 |
45.031 |
-511.604 |
556.635 |
|
Adm. boekingen |
40.314 |
44.886 |
0 |
0 |
0 |
|
Subsidie |
23.452.884 |
23.271.518 |
23.508.527 |
23.819.330 |
-310.803 |
|
Inkoop |
0 |
63.450 |
63.450 |
72.828 |
-9.378 |
|
|
Inkoop |
156.664 |
130.327 |
130.327 |
105.894 |
24.433 |
|
Subsidie |
496.563 |
483.369 |
1.483.369 |
1.481.452 |
1.917 |
|
Inkoop |
492.468 |
516.631 |
616.631 |
736.347 |
-119.716 |
|
|
Inkoop |
10.979.787 |
10.241.587 |
10.179.595 |
9.549.630 |
629.965 |
|
Kapitaallasten |
2.516 |
131.485 |
118.812 |
118.812 |
0 |
|
Belastingen |
136.857 |
90.756 |
177.000 |
184.980 |
-7.980 |
|
|
Kapitaallasten |
57.931 |
339.110 |
165.006 |
165.006 |
0 |
|
Belastingen |
40.900 |
46.000 |
46.000 |
42.590 |
3.410 |
|
Inkoop |
8.347.596 |
6.511.589 |
6.708.688 |
6.451.786 |
256.902 |
|
|
|
Ontv.subsidies |
-1.870.738 |
-4.500.000 |
-4.500.000 |
-4.710.868 |
210.868 |
|
Ontv. bijdragen |
-29.927 |
0 |
-616.434 |
-629.620 |
13.186 |
|
Ontv.subsidies |
-23.207.834 |
-21.781.088 |
-22.018.097 |
-22.328.580 |
310.483 |
|
|
Leges |
-24.238 |
-17.500 |
-17.500 |
-11.318 |
-6.182 |
|
Ontv. bijdragen |
-4.675 |
0 |
0 |
-1.443 |
1.443 |
|
Ontv.subsidies |
-987.870 |
-1.000.000 |
-1.000.000 |
-1.091.796 |
91.796 |
|
Ontv. bijdragen |
-1.161 |
0 |
0 |
0 |
0 |
|
|
Ontv. bijdragen |
-219.658 |
-87.660 |
-211.000 |
-424.706 |
213.706 |
|
Leges |
-7.944 |
-5.000 |
-5.000 |
-7.004 |
2.004 |
|
|
Leges |
-420 |
-1.000 |
-1.000 |
-1.383 |
383 |
|
Ontv. bijdragen |
-5.946.773 |
-128.395 |
-1.568.967 |
-1.530.026 |
-38.941 |
|
Ontv.subsidies |
-4.752.312 |
-4.540.798 |
-4.765.098 |
-5.037.489 |
272.391 |
|
|
|
|