50
51
Staat var» geactiveerde kapitaal uitgaven
Vorig dienstjaar
OORSPRONKELIJK
VERHEERDE-
VERHINDERINGEN o
SPRONKELI JK
PERCENTAGE
TOTRAL VRN DE
CEXTRA
CEXTRA
TOTAAL V/O KAPITRALLASTEN
RINGEN
CRNDERS DAN
OF
AFSCHRIJ
AFSCHRIJ
AFLOSSINGEN
BOEKWAARDE AAN
Dr.UMiL« v nn ut.
DRAG VAN DE
OORSPRONKELIJK
VERHEERDE-
VERHINDERINGEN
KAPITAAL
IN HET
DOOR
KAPITAAL
ANDERE
VINGEN/
VINGEN VAN
OP KAPITAAL-
BOEKWAARDE AAN
HET EINDE VRN
TEN
OBJECTNUHNER
0HSCHRIJVING
BEDRAG VAN DE
RINGEN
CRNDERS DAN
UITGAVEN
DIENSTJAAR
AFSCHRIJVING
UITGAVEN
NAATSTAF
AFLOSSINGEN
KAPITAALUIT
VERSTREK
HET BEGIN VAN
HET DIENSTJAAR
TOEGEREKENDE
BEDRAG CKOLON
LASTE
KAPITAAL
IN HET
DOOR
CAANSCHAFFINGS
OF
NSCHAFFINGS-
VAN
OP DE KAPI
GAVEN IN HET
KINGEN IN HET
HET DIENSTJAAR
CKOLON 8 - 10 -
RENTELASTEN
11 15)
VAN CSUB)
UITGAVEN
DIENSTJAAR
AFSCHRIJVING
WAARDE) AAN
AFLOSSING)
AAROE) AAN
AFSCHRIJ
TAALUITGAVEN
DIENSTJAAR
OIENST JARR
CKOLOH 5 - 10)
11/12)
7.72
FUNCTIE/
CflRNSCHAFFINGS-
OF
HET BEGIN
IN HET
HET EINDE
VING
AAN HET BEGIN
KOSTEN-
WRRRDE) AAN
AFLOSSING)
VAN HET
DIENSTJAAR
VAN HET
VAN HET
PLAATS/
HET BEGIN
IN HET
DIENSTJAAR
IENSTJAflR
DIENSTJAAR
ACTIVI
VRN HET
DIENSTJAAR
(KOLOM
(KOLOM
TEITEN
DIENSTJAAR
2 3-D
6 - 7)
GROEPEN
Cl)
C2)
C3)
CD
CS)
C6)
C7)
C8)
C9)
CIO)
CU)
C12)
C13)
C1D
C15)
C16)
C17)
121.0.SI.007
ST.PAULUSSCHOOL
299,180.00
299,180.00
299,180.00
2.5002
202,005.00
7,185.00
97,175.00
89,690.00
7,180.00
11,965.00
12 1.0.62.001
PRINSESSENSCHOOL MVLflN
371,680.00
371,680.00
371,680.00
2.5002
211,760.00
9,290.00
129,920.00
120,630.00
10,005.00
19,295.00
121.0.63.011
SFFRRNCISCUSSCHOOL
190,115.00
190,115.00
190,115.00
2.5002
292,825.00
12,265.00
197,620.00
105,355.00
15,215.00
27,180.00
121.0.66.006
PRINS BERNHRROSCHOOL
501,635.00
501,635.00
501,635.00
2.5002
276,330.00
12,510.00
225,305.00
212,765.00
17,350.00
29,890.00
121.0.66.007
GLO SCHOOL fi/D JELSUHERSTRRRT
955,815.00
955,615.00
955,815.00
2.5002
523,695.00
23,895.00
132,120.00
108,225.00
33,275.00
57,170.00
121.0.66.021
BOUW GLO SCHOOL RD PRINS HAURITSSTRAAT I
561,310.00
561,310.00
561,310.00
2.5002
291,270.00
11,110.00
270,070.00
255,960.00
20,795.00
3190500
121.0.69.006
PRINS MRIJRITSSCHOOL II R/D BIRD
615,170.00
615,170.00
615,170.00
2.5002
302,125.00
15,390.00
313,015.00
297,655.00
21,105.00
3919500
121.0.70.011
UI TBR.WILLEN DE ZWIJGERSCHOOL
331,725.00
331,725.00
331,725.00
2.5002
150,200.00
8,370.00
181,525.00
176,155.00
11,210.00
2258000
121.0.70.030
GVHNRSriEKLOKRRL WILLEN DE 2WVGERSCH00L
135,220.00
135,220.00
135,220.00
2.5002
205,100.00
10,880.00
229,820.00
218,910.00
17,695.00
28,575.00
121.0.70.053
GVNNRSriEKLOKRRL PRINS NRURITSSCHOOL
138,775.00
138,775.00
138,775.00
2.5002
208,050.00
10,970.00
230,725.00
219,755.00
17,765.00
2873500
121.0.73.031
EXTRA LOKRRL BIJ PRINS BERNHRROSCHOOL
102,190.00
102,190.00
102,190.00
2.5002
10,210.00
2,505.00
61,950.00
59,115.00
1,770.00
7,275.00
121.0.73.060
BERGRUINTE SCHOOL R/D JELSUHERSTRRRT 10
11,810.00
11,810.00
11,810.00
2.8502
19,850.00
1,195.00
21,960.00
20,765.00
1,690.00
288500
121.0.71.082
FREDHENORIKSCHOQL RLDLRN-WEST
815,170.00
815,170.00
015,170.00
2.5002
319,385.00
21,135.00
526,085.00
501,950.00
10,510.00
61,615.00
121.0.75.066
RNRLIR V.SDLHSSCHOOL RLDLRN-OOST
1,026,680.00
1,026,680.00
1,026,680.00
2.5002
333,070.00
25,665.00
693,610.00
667,915.00
53,110.00
79,075.00
121.0.75.066
GVNNRSTIEKLOKRRL RNRLIR 0SOLNSSCHOOL
751,015.00
751,015.00
751,015.00
2.5002
213,650.00
18,775.00
507,395.00
108,620.00
39,070.00
57,815.00
121.0.79.217
TERKE JRN ROORDASKORLLE WIJTGRRRU
726,800.00
726,800.00
726,800.00
2.5002
161,310.00
18,260.00
562,160.00
511,200.00
13,310.00
61,570.00
121.0.80.229
ST.VD PROT.CHR.ft RK BRSISSCH.CRNN.BUREN
2,897,115.00
2,897,115.00
2,897,115.00
2.5002
576,170.00
72,135.00
2,320,975.00
221851000
178,715.00
251,150.00
121.0.81.221
GVNNRSTIEKLOKAAL TERKE J.ROORDRSCH.WVTG.
757,625.00
757,625.00
757,625.00
2.5002
151,220.00
18,910.00
606,105.00
587,165.00
16,695.00
65,635.00
121.0.83.093
TERREINRFSCHEIDlNG SCHOOLPLKON.ENNRSCH
25,150.00
25,150.00
25,150.00
10.0002
16,155.00
2,515.00
8,695.00
6,180.00
670.00
3,185.00
121.0.87.226
VERV.NIEUWBOUW JOHRN WILLEN FRISOSCHOOL
1,552,000.00
1,552,000.00
1,552,000.00
2.5002
116,100.00
38,800.00
1,135,600.00
1,396,800.00
110,510.00
119,310.00
121.0.88.082
RIJWIELS rflLLING/BERGING STPflULUSSCHOOL
26,960.00
26,960.00
26,960.00
10.0002
2,695.00
2,695.00
21,265.00
21,570.00
1,870.00
1,565.00
121.0.88.083
RIJWIELSTRLLING STTHOHASSCHOOL
11,610.00
11,610.00
11,610.00
10.0002
1,160.00
1,160.00
13,150.00
11,690.00
1,015.00
2,175.00
121.0.88.081
RIJWIELSTALLING ORRNJE NRSSRUSCHUOL
6,000.00
6,000.00
6,000.00
10.0002
600.00
600.00
5,100.00
1,800.00
115.00
1,015.00
121.0.88.210
ALGEHEEL RRNPEN INGR. ONDH. K.WILHELH.
599,000.00
599,000.00
599,000.00
2.5002
11,975.00
11,975.00
581,025.00
569,050.00
11,970.00
59,915.00
121.1.66.006
UITBR.•WILLEN DE 2WIJGERSCHOOL 1 LOK.
387,015.00
387,015.00
387,015.00
2.5002
221,650.00
9,680.00
165,395.00
155,715.00
12,735.00
2211500
121.1.70.011
VERBETEREN UR./TOILETTEN KON.ENNRSCHÜOL
112,350.00
112,350.00
112,350.001
5.0002
106,175.00
6,175.00
6,175.00
175.00
6,650.00
121.1.78.035
DOCUNENTRTIECENTRWILLEN DE ZWIJGERSCH.
181,090.00
101,090.00
181,090.00
5.0002
106,525.00
9,055.00
71,565.00
65,510.00
5,710.00
11,795.00
121.1.79.051
POLLICHTKOEPELS FR.HENDRIKSCH/RNRLIRSCH
3,705.00
3,705.00*
10.0002
121.1.79.105
DIV.REPARATIES CHR.SCH.V.GLO TE WIROUN
79,350.00
79,350.00*
10.0002
121.1.79.126
WILLEN DE ZWVGERSCH.HERST.RRRN/0EURK02.
131,965.00
131,965.00
131,965.00
5.0002
71,255.00
6,750.00
60,710.00
53,960.00
1,675.00
11,125.00
121.1.79.217
ENERGIEBESP.NRRTR. BOUWKUNDIGE VOÜRZ.
118,270.00
118,270.00
118,270.00
ann 25 jaar
16,110.00
2,120.00
131,830.00
129,110.00
10,150.00
12,570.00
121.1.79.217
ENERGIEBESPHRRTREGELEN-OVERIGE VOORZ
85,100.00
85,100.00
85,100.00
ann 10 j aar
61,665.00
9,550.00
20,735.00
11,185.00
1,595.00
11,115.00
121.1.80.053
POL.LICHTKOEPELS FR.HENDRSCH.AHALIRSCH.
7,500.00
7,500.00*
10.0002
121.1.80.090
LRGE BUIZENHEKJES FRHENDRSCH/RNALIRSCH
7,200.00
7,200.00
7,200.00
5.0002
3,605.00
360.00
3,595.00
3,235.00
275.00
635.00
121.1.80.099
STDOCUNENTRTIECENTRSTFRRNCISCUSSCH
12,810.00
12,810.00
12,810.00
10002
5,150.00
515.00
7,690.00
7,175.00
59000
1,105.00
121.1.80.230
NWE.VLOER GVNN.LOK. WILLEN LÜDEWVKSCHOOL
18,800.00
18,800.00
18,800.00" 1
10.0002
16,930.00
1,870.00
1,870.00
115.00
2,015.00
121.1.81.068
BRRNDPREVENTIEVOORZWILLEN LODEWIJSCH
69,755.00
69,755.00
69,755.00
10.0002
59,350.00
6,975.00
10,105.00
3,130.00
80000
7,775.00
121.1.81.096
VERLPLRFONDSVASTE VLOERBED.W.LODEWVK
17,820.00
17,820.00
17,820.00
10.0002
38,285.00
1,785.00
9,535.00
1,750.00
735.00
552000
121.1.81.112
NW.PLRFOND GVNN.LOK. WILLEN LODEWVKSCH.
13,625.00
13,625.00
13,625.00"
10.0002
12,215.00
1,380.00
1,380.00
105.00
1,185.00
121.1.81.112
VOORBERKREDIET VOORZGELUIDHWVORRNJE
9,520.00
9,520.00
9,520.00
10.0002
6,325.00
950.00
3,195.00
2,215.00
215.00
1,195.00
121.1.81.172
VOORZVERHUISKVNPRINSESSENSCHWIELEW
105,280.00
105,280.00
105,280.00" I
10.0002
91,215.00
11,035.00
11,035.00
850.00
11,885.00
121.1.81.216
VERV.CENTRALE VERW.KETEL ST.PRULUSSCH.
8,310.00
8,310.00
8,310.00
10.0002
6,680.00
035.00
1,660.00
825.00
130.00
965.00
121.1.82.011
BRANDPREVENTIE DIV.SCH. S.K.O.L.
77,200.00
77,200.00
77,200.00
10.0002
62,010.00
7,720.00
15,160.00
7,110.00
1,165.00
8,885.00
121.1.82.080
HERST.6 LICHTKOZVNEN ST.FRRNCISCUSSCH.
82,005.00
82,005.00
82,005.00
10.0002
65,600.00
8,200.00
16,105.00
8,205.00
1,265.00
9,165.00
121.1.82.202
HEKWERK TERREIN ST.FRRNCISCUSSCHOOL
6,375.00
6,375.00
6,375.00
10.0002
1,155.00
610.00
1,920.00
1,280.00
150.00
790.00
121.1.83.011
HERSTBUIT ENKOZVNEN BVZSCHJELSUNERSTR
176,190.00
178,190.00
178,190.00
10.0002
121,710.00
17,820.00
53,150.00
35,630.00
1,115.00
21,935.00
121.1.83.161
VERV.DRKBEDEKK.GVNN.LOK. RHRLIR V.SOLHS
17,215.00
17,215.00
17,215.00
10.0002
13,165.00
1,720.00
1,050.00
2,330.00
310.00
2,030.00
121.1.83.161
VERV.DAKBEDEKKING RNRLIR V.S0LHS5CH00L
23,565.00
23,565.00
23,565.00
10.0002
18,025.00
2,360.00
5,510.00
3,180.00
125.00
2,785.00
121.1.83.189
HERSTSTORNSCHRDE DRRLGRRSCHTBRRNDSHR
21,660.00
21,660.00
21,660.00
10.0002
15,190.00
2,170.00
6,170.00
1,300.00
500.00
2,670.00
121.1.83.200
HRNOWRSBRKJES LOK. ORRNJE NRSSflUSCHOOL
9,510.00
9,510.00
9,510.00
10.0002
6,685.00
955.00
2,855.00
1,900.00
220.00
1,175.00
121.1.81.103
RRNBRSTILRLARHINSfRLLflTIE DIV.SCHOLEN
10,290.00
10,290.00
10,290.00
10.0002
20,150.00
1,030.00
20,110.00
16,110.00
1,550.00
5,580.00
121.1.81.117
VERBOUW EHH.HURANDSCH. TBV DE VRIJE SCH.
1,716,500.00
1,716,500.00
1,716,500.00
2.5/102
256,080.00
50,010.00
1,160,120.00
1,110,380.00
11215000
162,190.00
121.1.81.173
UI TBRPROTCHR/RK BRSISSCHCRNNINGHAB
1,250,660.00
1,250,660.00
1,250,660.00
2.5002
181,830.00
31,265.00
1,068,830.00
1,037,565.00
82,300,00
113,565.00
121.1.85.031
HERSTEL OfiK JOH. BOGERHANSCHOQL
68,185.00
68,185.00
68,185.00
10.0002
31,100.00
6,820.00
31,085.00
27,265.00
2,625.00
9,115.00
121.1.85.015
NULTIFUNCTIONELE RUINTE ST.PRULUSSCHOOL
22,210.00
22,210.00
22,210.00
100002
11,100.00
2,220.00
11,110.00
8,890.00
85500
37500
