Adm. boekingen |
121.313 |
131.000 |
131.000 |
127.351 |
3.650 |
|
Inkoop |
17.588 |
40.000 |
40.000 |
16.862 |
23.138 |
|
Onvoorzien/stelpost |
0 |
50.000 |
50.000 |
0 |
50.000 |
|
Rente |
696 |
2.500 |
2.500 |
99 |
2.401 |
|
Kapitaallasten |
31.051 |
31.051 |
31.051 |
31.051 |
0 |
|
|
Subsidie |
7.575 |
6.231 |
6.231 |
6.000 |
231 |
|
Inkoop |
638.477 |
1.208.758 |
1.058.758 |
943.845 |
114.913 |
|
Apparaatskosten |
41.076.270 |
40.188.981 |
37.513.056 |
37.887.502 |
-374.446 |
|
Inkoop |
862.812 |
1.050.908 |
989.020 |
814.107 |
174.913 |
|
|
Kapitaallasten |
660.265 |
1.667.326 |
847.765 |
847.764 |
1 |
|
Inkoop |
2.053.552 |
2.212.065 |
2.314.565 |
2.226.564 |
88.001 |
|
Belastingen |
0 |
7.572 |
7.572 |
0 |
7.572 |
|
Kapitaallasten |
100.360 |
59.617 |
59.617 |
59.617 |
0 |
|
Inkoop |
1.597.062 |
1.793.793 |
1.968.793 |
1.840.273 |
128.520 |
|
Toev. voorziening |
577.793 |
577.793 |
546.989 |
546.989 |
0 |
|
Kapitaallasten |
2.355.736 |
2.285.460 |
2.285.460 |
2.285.460 |
0 |
|
Inkoop |
645.594 |
776.758 |
708.949 |
725.609 |
-16.660 |
|
Belastingen |
96.222 |
81.200 |
96.200 |
92.056 |
4.144 |
|
|
Bijdr. aan reserves |
92.648.613 |
7.246.700 |
34.551.273 |
37.749.903 |
-3.198.630 |
|
Adm. boekingen |
0 |
767.496 |
0 |
0 |
0 |
|
|
|
Opbr. rente |
-2.302.960 |
-365.000 |
-365.000 |
-261.479 |
-103.521 |
|
Ontv.subsidies |
-94.108.767 |
-70.138.386 |
-88.793.759 |
-88.790.736 |
-3.023 |
|
Ontv. bijdragen |
-416.612 |
0 |
-745.245 |
-874.747 |
129.502 |
|
Adm. boekingen |
-9.862.000 |
-8.911.000 |
-8.911.000 |
-8.911.000 |
0 |
|
Dividend |
-3.051.719 |
-2.274.633 |
-6.378.259 |
-6.376.779 |
-1.480 |
|
Opcenten MRB |
-47.930.541 |
-51.751.000 |
-51.848.323 |
-52.141.738 |
293.415 |
|
|
Adm. boekingen |
-483.453 |
-2.059.358 |
-1.044.309 |
-729.455 |
-314.854 |
|
Ontv. bijdragen |
-15.089 |
-12.000 |
-494.000 |
-504.156 |
10.156 |
|
Ontv. bijdragen |
-199.589 |
-6.500 |
-73.853 |
-71.458 |
-2.395 |
|
|
Ontv. bijdragen |
-68.000 |
-94.000 |
-94.000 |
-99.850 |
5.850 |
|
Ontv. bijdragen |
-808.977 |
-587.848 |
-757.848 |
-761.467 |
3.619 |
|
Ontv. bijdragen |
0 |
-50.000 |
-516.426 |
-488.718 |
-27.708 |
|
|
Bijdr. van reserves |
-105.688.014 |
-38.842.636 |
-44.340.223 |
-44.364.875 |
24.652 |
|
|
|
|