5.2. Overzicht eindejaarsprognose begroting 2008
njn
nroq
asten
baten
saldo
asten
baten
saldo
1
-4557358
417720
-4139638
20.000
-10.000
10.000
2
-7181212
5275230
-1905982
88.000
-20.000
68.000
3
-1770064
361884
-1408180
0
-19.000
-19000
4
-4.326.536
426713
-3.899.823
-68000
73.000
5000
5
-10.270.431
6049678
-4220753
-26000
-125.000
-151000
6
-9388782
7439144
-1949638
-384.000
0
-384000
7
-14633759
13389557
-1244202
-34.000
550.000
516000
subtotaal
-52.128.142
33359926
-18768216
-404.000
449.000
45.000
8
-1689413
20457629
18768216
198.000
73.739
271.739
totaal
-53817555
53817555
0
-206.000
522.739
316.739
eindejaarsprognose 2008
prog
asten
}aten
saldo
1
-4.537.358
407.720
-4.129.638
2
-7.093.212
5.255.230
-1.837.982
3
-1770064
342.884
-1427180
4
-4.394.536
499.713
-3.894.823
5
-10.296.431
5.924.678
-4.371.753
6
-9.772.782
7.439.144
-2.333.638
7
-14.667.759
13.939.557
-728.202
subtotaal
-52.532.142
33.808.926
-18.723.216
8
-1.491.413
20531368
19.039.955
totaal
-54.023.555
54.340.294
316.739
Pagina 36
uemuuiiM
Najaarsnota 2008
