52
Staat van geacti veerde kapitaaluitgaven
Vorig dienstjaar
oorspronkelijk
vermeerde
verminderingen
bedrag van de
kapitaal
ringen
in het
(anders dan
door
oorspronkelijk
vermeerde
verminderingen
objectnummer
omschrijving
bedrag van de
ringen
(anders dan
uitgaven
dienstjaar
afschrijving
kapitaal
in het
ooor
(aanschaffings
of
uitgaven
dienstjaar
afschrijving
waarde) aam
aflossing)
(aanschaffings-
of
het begin
in het
waarde) aam
aflossing)
van het
dienstjaar
het begin
in het
dienstjaar
vam het
oienst jaar
(kolom
dienstjaar
2+3-1)
<15
(2)
(3)
(1)
(5)
(6)
(7)
121.1.85.080
verv.buitendeuren gvmnlokoranje nassau
35,275.00
35,275.00
121.1.85.071
huisvprchristinaklschin w.de zwvger
132,615.00
132,615.00
121.1.85.095
huisvkonjuliamaklsch.in oranje nassau
116, 175.00
116,175.00
121.1.85.096
voorz.t.verkeersgel.pr.willem v oranje
151,255.00
151,255.00
121.1.85.169
aanptrrnsvaalstr75 tbv mrrir louisesch
31,000.00
31,000.00
121.1.85.170
aank.terrein,achteringang w.de 2wvgersch
129,020.00
129,020.00
121.1.85.191
vervdakbgvhlokscholencompl rldlrn-q.
18,850.00
18,850.00
121.1.86.036
arnbr.vloerbedekking 5 lok.frrnciscussch
10,150.00
10,150.00
121.1.86.036
vervlichtk02vnen toiletten,trrppenhrl
6,820.00
6,820.00
121.1.86.091
hekwerk albertine agnesschool
30,050.00
30,050.00
121.1.86.095
schade vloer gvmlok. amalia v.solmssch.
7,820.00
7,820.00
121.1.86.133
aanbr. stilalarminst. div. scholen
31,750.00
31,750.00
121.1.86.116
aansch.vloerbedekking st.paulusschool 86
28,270.00
28,270.00
121.1.86.118
wv2.verlichting gvmlok. oranje nassausch
11,660.00
11,660.00
121.1.86.176
berging/fietsenstalling amalia v.solms
59,530.00
59,530.00
121.1.86.178
inbrrakvrve ruimten 8 schverprotchr.0
17,575.00
17,575.00
121.1.86.195
0ouwkintegratiev00r23 rk-basissch.
170,000.00
170,000.00
121.1.86.195
ui tbr.integratievoor2ieningen 3 rk-sch.
1,670,205.00
1,670,205.00
121.1.86.220
v00r2.l0k. rlbertina agnesschool
1,925.00
1,925.00
121.1.86.238
vloerbedekking pr.willem v.oranjeschool
12,180.00
12,180.00
121.1.86.255
multifunctionele ruimte prins maurits
50,000.00
50,000.00
121.1.87.019
bouwkintegratiev00r2konwilhelminasch
91,000.00
91,000.00
121.1.87.019
bouwk.integratiev00r2.kon.wilhelminasch.
317,900.00
317,900.00
121.1.87.055
vern/aanvullmeubelen stpaulusschool
18,000.00
18,000.00
121.1.87.136
beveilfrgingsinstallbhsissch. l.s.v.
12,070.00
12,070.00
121.1.87.137
herst.vorstsch.cv gvmlok.w.de zwvgersch.
19,510.00
19,510.00
121.1.87.138
herinr.multifunctionele r. prmauritssch
93,910.00
93,910.00
121.1.87.196
hekwerk schoolpl. willem de 2wijger
22,670.00
22,670.00
121.1.87.261
bouwkundige v00r2kon. emmrschool
215,000.00
215,000.00
121.1.87.271
noodverl. invalidentoilet st.franciscus
20,690.00
20,690.00
121.1.87.271
noodverlichting ca st.paulusschool
20,690.00
20,690.00
121.1.88.039
v00r2ieningen tbv st.thomasschool
31,070.00
31,070.00
121.1.88.188
herstel constr,fouten fred. hendriksch.
16,000.00
16,000.00
121.1.88.207
brandpkevv00r2. pr. mauritssch.
10,880.00
10,880.00
121.1.88.208
aanbr. inbraakalarminstj.w. frisoscn.
11,010.00
11,010.00
121.1.88.219
aanbr. inbraakalarminst. st. thomassch.
5,130.ou
5,130.00
121.1.88.220
aanbr. inbraakalarminst. st fransiscuss.
6,555.00
6,555.00
121.1.88.221
aanbr. inbraakalarminst. st. paulussch.
11,515.00
11,515.00
121.1.00.000
inrichten gvmn.lok. rehobothschool
5,775.00
5,775.00*
121.1.61.007
meubilair st.paulusschool
20,855.00
20,855.00*
121.1.63.011
meubilair stfranciscusschool
17,165.00
17,165.00
121.1.66.006
meubilair prins bernhardschool
30,795.00
30,795.00
121.1.66.007
meubilair hofschool jelsumerstraht
29,175.00
29,175.00
121.1.66.013
meubilair ui tbr.willem de 2wvgersch00l
26,915.00
26,915.00
121.1.66.017
meubilair johan bogerhanschool
6,680.00
6,660.00
121.1.66.021
meubilair prins mauritsschool
21,015.00
21,015.00
121.1.66.021
meubilair rk school in luchtenrek
26,175.00
28,175.00
121.1.66.021
meubilair school glo plataanstrrht
20,185.00
20, 185.00
121.1.68.009
meubilair johan bogermanschool
20,175.00
20,175.00
121.1.69.006
meubilair pr.mauritsschool ii bilgaard
26,960.00
28,960.00
121.1.70.011
meubilair willem de 2wvgersch00l
12,310.00
12,310.00
121.1.70.030
inr.gvmn.lok.willem de 2wvgersch00l
27,580.00
27,580.00
121.1.71.001
meubilair oranje nassauschool
20,115.00
20,115.00
20, 115.00*
121.1.73.031
meubilair extra lok.pr.bernhardschool
6,105.00
6,105ocj
121.1.71.082
meubilair scholenbouw fr. hendriksch.
81,635.ou
01,635.00
-
C
ORSPRONKELIJK
PERCENTAGE
TOTAAL VAN DE
(EXTRA
(EXTRA
TOTAAL V/D KAPITAALLASTEN
BEDRAG VAN DE
OF
AFSCHRIJ
AFSCHRIJ
AFLOSSINGEN
BOEKWAARDE AAN
KAPITAAL
ANDERE
VINGEN/
VINGEN VAM
OP KAPITAAL-
BOEKWAARDE AAN
HET EINDE VAN
TEN
UITGAVEN
MAATSTAF
AFLOSSINGEN
KAPITAALUIT
VERSTREK
HET BEGIN VAN
HET DIENSTJAAR
TOEGEREKENDE
BEDRAG (KOLOM
LASTE
AANSCHAFFINGS
VAN
OP DE KAPI
GAVEN IN HET
KINGEN IN HET
HET DIENSTJAAR
(KOLOM 8 - 10 -
RENTELASTEN
11 15)
VAN (SUB)
WAARDE) AAN
AFSCHRIJ
TAALUITGAVEN
DIENSTJAAR
DIENSTJAAR
(KOLOM 5 - 10)
11/12)
7.7*
FUNCTIE/
HET EINDE
VING
AAN HET BEGIN
KOSTEN-
VAN HET
VAN HET
PLAATS/
DIENSTJAAR
DIENSTJAAR
ACTIVI
(KOLOH
TEITEN
5+6-7)
GROEPEN
(8)
(9)
(10)
(11)
(12)
(13)
(11)
(15)
(16)
(17)
35,275.00
10.0002
17,560.00
3,530.00
17,715.00
11,185.00
1,365.00
1,895.00
132,615.00
5.0002
26,520.00
6,630.00
106,125.00
99,195.00
8,170.00
11,800.00
116,175.00
5.0002
35,170.00
7,310.00
110,705.00
103,395.00
8,525.00
15,835.00
151,255.00
5.0002
31,015.00
7,560.00
117,210.00
109,650.00
9,025.00
16,585.00
31,000.00
5.0002
8,500.00
1,700.00
25,500.00
23,800.00
1,965.00
3,665.00
129,020.00
10.0002
61,500.00
12,900.00
61,520.00
51.620.00
1,970.00
17,870.00
18,850.00
10.0002
9,590.00
1,885.00
9,260.00
7,375.00
715.00
2,600.00
10,150.00
10.0002
3,135.00
1,015.00
7,315.00
6,270.00
565.00
1,610.00
6,820.00
10.0002
2,720.00
680.00
1,100.00
3,120.00
315.00
995.00
30,050.00
10.0002
12,020.00
3,005.00
18,030.00
15,025.00
139000
1,395.00
782000
10.0002
3,120.00
780.00
1,700.00
3,920.00
360.00
1,110.00
31,750.00
10.0002
13,900.00
3,175.00
20,850.00
17,375.00
1,605.00
5,080.00
28,270.00
10.0002
8,175.00
2,825.00
19,795.00
16,970.00
1,525.00
1,350.00
11,660.00
10.0002
1,660.00
1,165.00
7,000.00
5,835.00
510.00
1,705.00
59,530.00
10.0002
17,850.00
5,950.00
11,680.00
35,730.00
3,210.00
9,160.00
17,575.00
10.0002
5,280.00
1,760.00
12,295.00
10,535.00
915.00
2,705.00
170,000.00
5.0002
25,500.00
8,500.00
111,500.00
136,000.00
11,125.00
19,625.00
1,670,205.00
2.5002
125,265.00
11,755.00
1,511,910.00
1,503,185.00
118,960.00
160,715.00
1,925.00
10.0002
780.00
195.00
1,115.00
950.00
90.00
285.00
12,180.00
10.0002
3,750.00
1,250.00
8,730.00
7,180.00
670.00
1,920.00
50,000.00
5.0002
7,500.00
2,500.00
12,500.00
10,000.00
3,275.00
5,775.00
91,000.00
5.0002
13,650.00
1,550.00
77,350.00
72,800.00
5,955.00
10,505.00
317,900.00
2.5002
26,100.00
8,700.00
321,800.00
313,100.00
21,780.00
33,180.00
18,000.00
10.0002
5,100.00
1,800.00
12,600.00
10,800.00
970.00
2,770.00
12,070.00
10.0002
3,615.00
1,205.00
8 ,.155.00
7,250.00
650.00
1,855.00
19,510.00
10.0002
5,865.00
1,955.00
13,675.00
11,720.00
1,055.00
3,010.00
93,910.00
10.0002
28,170.00
9,390.00
65,710.00
56,350.00
5,060.00
11,150.00
22,670.00
10.0002
6,795.00
2,265.00
15,875.00
13,610.00
1,220.00
3,185.00
215,000.00
2.5002
16,125.00
5,375.00
198,875.00
193,500.00
15,315.00
20,690.00
20,690.00
10.0002
6,210.00
2,070.00
11,180.00
12,110.00
1,115.00
3,185.00
20,690.00
10.0002
6,210.00
2,070.00
11,180.00
12,110.00
1,115.00
3,185.00
31,070.00
10.0002
3,105.00
3,105.00
30,665.00
27,260.00
2,360.00
5,765.00
16,000.00
5.0002
2,300 .(Op
2,300.00
13,700.00
11,100.00
3,365.00
5,665.00
10,880.00
10.0002
1,090.00
1,090.00
9,790.00
8,700.00
755.00
1,815.00
11,010.00
10.0002
1,100.00
1,100.00
9,910.00
8,810.00
765.00
1,865.00
5,130.00
10.0002
515.00
515.00
1,885.00
1,310.00
375.00
92000
6,555.00
10.0002
655.00
655.00
5,900.00
5,215.00
155.00
1,110.00
11,515.00
10.0002
5.0002
2.5002
1,150.00
1,150.00
10,365.00
9,215.00
80000
1,950.00
1716500
2.5002
15,825.00
130.00
1,310.00
910.00
105.00
535.00
30,795.00
25002
19,725.00
770.00
11,070.00
10,300.00
855.00
1,625.00
29,175.00
2.5002
20,590.00
735.00
8,885.00
8,150.00
685.00
1,120.00
26,915.00
2.5002
20,135.00
670.00
6,780.00
6,110.00
520.00
1,190.00
6,680.00
25002
5,600.00
170.00
1,080.00
910.00
85.00
255.00
21,015.00
2.5002
16,125.00
605.00
7,890.00
7,285.00
610.00
1,215.00
28,175.00
2.5002
21,995.00
715.00
6,180.00
5,765.00
500.00
1,215.00
20,185.00
2.5002
11,685.00
505.00
8,500.00
7,995.00
655.00
1,160.00
20,175.00
2.5002
13,390.00
505.00
6,785.00
6,280.00
520.00
102500
28,960.00
25002
16,250.00
725.00
12,710.00
11,985.00
980.00
1,705.00
12,310.00
2.5002
6,820.00
310.00
5,520.00
5,210.00
125.00
735.00
27,580.00
2.5002
18,690.00
690.00
8,890.00
8,200.00
685.00
1,375.00
5.0002
19,190.00
955.00
955.00
75.00
1,030.00
6,105.00
2.5002
1,000.00
250.00
2,105.00
1,855.00
16000
110.00
81,635.00
2.5002
28,825.00
2,010.00
52,810.00
50,770.00
1,065.00
610500
