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Bestuur |
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Versie kerkraad |
14/06/2007 |
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Naam te Gemeente
(Gemeente) |
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BUDGET 2008 |
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0. |
Overzicht, evenwicht en
exploitatietoelage |
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Exploitatie |
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code |
ontvangsten |
code |
uitgaven |
code |
overschot/tekort |
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A |
eredienst |
10 |
160,00 |
20 |
730,00 |
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-570,00 |
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B |
gebouwen van de eredienst |
11 |
150,00 |
21 |
510,00 |
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-360,00 |
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C |
bestuur van de eredienst |
12 |
60,00 |
22 |
460,00 |
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-400,00 |
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D |
privaat patrimonium |
13 |
90,00 |
23 |
170,00 |
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-80,00 |
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E |
stichtingen |
14 |
10,00 |
24 |
10,00 |
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0,00 |
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F |
expl. zonder financiering |
10/14 |
470,00 |
20/24 |
1.880,00 |
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-1.410,00 |
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G |
financiering |
15 |
60,00 |
25 |
70,00 |
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-10,00 |
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H |
expl.voor overboekingen |
10/15 |
530,00 |
20/25 |
1.950,00 |
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-1.420,00 |
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I |
overboekingen |
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-10,00 |
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J |
exploitatie eigen fin. boekjaar |
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-1.430,00 |
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K |
overschot/tekort expl. n-2 |
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0,00 |
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L |
exploitatie voor toelage |
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-1.430,00 |
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M |
exploitatietoelage |
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9 |
1.430,00 |
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M1 gewone exploitatietoelage |
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900 |
1.430,00 |
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M2 achterstallige exploitatietoelagen |
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901 |
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N |
overschot exploitatie |
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0,00 |
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Investeringen |
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code |
ontvangsten |
code |
uitgaven |
code |
overschot/tekort |
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O |
eredienst |
30 |
70,00 |
40 |
70,00 |
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0,00 |
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P |
gebouwen van de eredienst |
31 |
300,00 |
41 |
210,00 |
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90,00 |
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Q |
bestuur van de eredienst |
32 |
100,00 |
42 |
30,00 |
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70,00 |
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R |
privaat patrimonium |
33 |
180,00 |
43 |
140,00 |
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40,00 |
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S |
stichtingen |
34 |
30,00 |
44 |
10,00 |
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20,00 |
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T |
invest. zonder financiering |
30/34 |
680,00 |
40/44 |
460,00 |
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220,00 |
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U |
financiering |
35 |
60,00 |
45 |
60,00 |
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0,00 |
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V |
invest. voor overboekingen |
30/35 |
740,00 |
40/45 |
520,00 |
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220,00 |
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W |
overboekingen |
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39 |
10,00 |
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X |
invest. eigen fin. boekjaar |
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230,00 |
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Y |
overschot/tekort invest. 2006 |
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0,00 |
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Y' |
overschot/tekort budgetwijz. 2007 |
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0,00 |
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Z |
overschot/tekort investeringen |
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230,00 |
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