Begroting 2008 nâ wijziging
Baten Laeten Saldo
Realisatie 2Q08
Baten Lasten Saldo
360.483
5.605.230
6.897.668
544.318
6.106.678
7.347.664
13.726.393
40.588.434
3.035.380
15.409.099
125.812
7.582
1.055.034
19.632.907
4.552.358
5.747.324
4.056.105
5.195.502
10.404.431
9.959.025
14.646.138
54.560.883
141.365
20.971
81.494
498.461
742.291
-4.191.875
-142.094
2.841.563
-4.651.184
-4.297.753
-2.611.361
-919.745
13.972.449
2.894.015
15.388.128
125.812
-73.912
0
556.573
18.890.616
2.142.242 -2.142.242
60.221.341 57.445.416 2.775.925
270.126
221.287
394.697
5.395
0
260.239
54.674
898.461
2.104.879
207.889
1.526.403
2.106.891
115.090
0
0
142.751
781.780
4.880.804
62.237
-1.305.116
-1.712.194
-109.695
0
260.239
-88.077
116.681
-2.775.925
394.210
6.120.636
366.721
435.091
6.248.079
8.303.952
9.451.603
31.320.292
3.053.171
15.684.541
197.922
6.882
781.608
19.724.124
4.440.274
5.264.604
1.688.785
3.754.690
9.644.638
14.555.674
12.228.057
51.576.722
141.365
20.971
90.445
412.429
1.395.337
2.060.547
-4.046.064
856.032
-1.322.064
-3.319.599
-3.396.560
-6.251.722
-2.776.454
-20.256.431
2.911.806
15.663.570
197.922
-83.563
-412.429
-613.729
17.663.577
1.158.260 -1.153.683
51.048.993 54.795.529
268.887
0
11.600
0
0
309.619
62.064
841.548
1.493.718
207.889
1.783.491
0
4.889
0
0
93.751
888.446
2.978.466
-3.746.537
60.998
-1.783.491
11.600
-4.889
0
309.619
-31.687
-46.898
-1.484.748
62.326.220 62.326.220
0 52.542.711 57.773.995 -5.231.285
103
GEMEENTE BOARNSTERHIM
PROGRAMMAREKENING (bedragen in
4.577
(nog te bestemmen door de gemeenteraad)
