|
| 0.4 Overhead | 53.250 | 6.886 | -46.364 | -50.384 | -51.476 | -51.792 | |
| 0.10 Mutaties reserves | 3.878 | 3.844 | -34 | -59 | -59 | -85 | |
| 0.4.00000000.10 Salarissen | 27.517 | | -27.517 | -28.199 | -28.900 | -29.602 | |
| 0.4.00202030.10 Bestadv.enondst.SSC | 8 | | -8 | -8 | -8 | -8 | |
| 0.4.00202040.10 Best.adv. en onderst. FenB | 36 | | -36 | -36 | -36 | -36 | |
| 0.4.00202045.10 Collegeonderzoek/Audits | 46 | | -46 | -46 | -47 | -47 | |
| 0.4.00202070.10 Bestuursondersteuning s en r | 14 | | -14 | -14 | -14 | -14 | |
| 0.4.00202920.10 I-Nup | 93 | | -93 | -107 | -21 | 82 | |
| 0.4.00208119.10 Drakenbootrace | 3 | | -3 | -3 | -3 | -3 | |
| 0.4.00208129.10 UB onderzoek en statistiek | 51 | | -51 | -51 | -52 | -52 | |
| 0.4.00208132.10 Werkbuget Strategie en regie | 26 | | -26 | -26 | -26 | -26 | |
| 0.4.00208140.10 Bestuurlijke communicatie en media | 4 | | -4 | -4 | -4 | -5 | |
| 0.4.00211101.10 Kosten rechtsgedingen etc. | 52 | | -52 | -52 | -53 | -53 | |
| 0.4.00211107.10 Opbrengst Juridische pool | | 108 | 108 | 109 | 110 | 111 | |
| 0.4.00211201.10 Planschade | 25 | | -25 | -25 | -25 | -25 | |
| 0.4.00211205.10 Advieskosten planschade | 34 | | -34 | -34 | -34 | -34 | |
| 0.4.00212104.10 Proceskosten bestuursrecht | 23 | | -23 | -23 | -23 | -24 | |
| 0.4.00216003.10 Onderh software statisch archief | 11 | | -11 | -11 | -11 | -11 | |
| 0.4.00216004.10 UB dienstverlening CODA | 780 | | -780 | -796 | -813 | -831 | |
| 0.4.00299001.10 Stadhuis | 1.818 | | -1.818 | -1.814 | -1.825 | -1.828 | |
| 0.4.00299002.10 Activeriuml | 1.280 | 265 | -1.015 | -1.026 | -1.038 | -1.049 | |
| 0.4.00610100.10 Meerjarenprogrammabegroting | 27 | | -27 | -27 | -28 | -28 | |
| 0.4.00610200.10 Concernjaarrekening en -rapportages | 20 | | -20 | -20 | -20 | -20 | |
| 0.4.56099002.10 Wijkposten B&O overig | 15 | | -15 | -17 | -13 | -59 | |
| 0.4.56099007.10 Werkgebouw Zuid | 673 | 338 | -335 | -333 | -632 | -326 | |
| 0.4.81006006.10 Bijdrage vereniging ARA | 2 | | -2 | -2 | -2 | -2 | |
| 0.4.960B00A.10 Saldo kostenplaats sr | 1.810 | 3.000 | 1.190 | -1.960 | -2.060 | -2.010 | |
| 0.4.K2000200.10 Regio algemeen | 50 | -3.455 | -3.505 | -3.547 | -3.590 | -3.590 | |
| 0.4.K2010200.10 Regio epe | | 1.833 | 1.833 | 1.855 | 1.877 | 1.877 | |
| 0.4.K2020200.10 Regio brummen | | 1.053 | 1.053 | 1.065 | 1.078 | 1.078 | |
| 0.4.K2050200.10 Regio voorst | | 529 | 529 | 535 | 541 | 541 | |
| 0.4.K2060200.10 Regio igsd veluwerand | | 91 | 91 | 92 | 93 | 93 | |
| 0.4.K2080101.10 Werken voor derden iv-infra | 708 | 708 | | | | | |
| 0.4.K2080201.10 Werken voor derden pcb- hm | 158 | 188 | 30 | 30 | 30 | 31 | |
| 0.4.K2080202.10 Werken voor derden pcb-comm | 30 | | -30 | -30 | -30 | -30 | |
| 0.4.K2080301.10 Werken voor derden ssc-servpunt | 25 | | -25 | -25 | -25 | -25 | |
| 0.4.K2080302.10 Werken voor derden ssc-facondst | 261 | | -261 | -261 | -261 | -261 | |
| 0.4.K2080303.10 Werken voor derden ssc-inkadm | 111 | | -111 | -111 | -111 | -111 | |
| 0.4.K2080304.10 Werken voor derden ssc-div | 8 | 405 | 397 | 397 | 397 | 397 | |
| 0.4.K2080401.10 Werken voor derden fenc | 101 | 101 | | | | | |
| 0.4.K2080501.10 Werken voor derden venr | 22 | 22 | | | | | |
| 0.4.K9D01101.10 Werkplek: algemeen | 193 | | -193 | -194 | -195 | -197 | |
| 0.4.K9D01102.10 Werkplek: arbo | 121 | | -121 | -121 | -123 | -124 | |
| 0.4.K9D01103.10 Kosten telefinie | 563 | | -563 | -567 | -572 | -576 | |
| 0.4.K9D01104.10 Schrijf- en bureau behoeften | 103 | | -103 | -104 | -105 | -106 | |
| 0.4.K9D01201.10 Huisvesting: Algemeen | 77 | | -77 | -79 | -79 | -80 | |
| 0.4.K9D01202.10 Huisvesting: Stadhuis | 2.183 | | -2.183 | -2.220 | -2.132 | -2.018 | |
| 0.4.K9D01205.10 Huisvesting: Oude raadhuis | 11 | | -11 | -12 | -11 | -11 | |
| 0.4.K9D01206.10 Huisvesting: Act./Port (gem) | 659 | 41 | -618 | -624 | -626 | -631 | |
| 0.4.K9D01207.10 Huisvesting: Activerium B | 120 | | -120 | -121 | -118 | -115 | |
| 0.4.K9D01208.10 Huisvesting: Acec gebouw | 4 | | -4 | -4 | -4 | -4 | |
| 0.4.K9D01209.10 Post Zuid; gemeentelijke aandeel | 181 | | -181 | -182 | -182 | -186 | |
| 0.4.K9D02102.10 Catering/rest. voorz.: stadhuis | 478 | | -478 | -484 | -489 | -493 | |
| 0.4.K9D02103.10 Catering/rest.voorz.: Act.Portaal | 14 | 22 | 8 | 8 | 8 | 8 | |
| 0.4.K9D02106.10 Vergaderservice: activerium portaal | | 5 | 5 | 5 | 5 | 5 | |
| 0.4.K9D02201.10 Vergaderservice: Algemeen | 2 | | -2 | -2 | -2 | -2 | |
| 0.4.K9D02202.10 Vergaderservice: Stadhuis | 67 | | -67 | -68 | -68 | -69 | |
| 0.4.K9D02203.10 Vergaderservice: Activerium/Portaal | 12 | | -12 | -12 | -12 | -12 | |
| 0.4.K9D03101.10 Postvoorziening | 463 | 87 | -376 | -379 | -383 | -386 | |
| 0.4.K9D03201.10 Dossiervoorziening | 324 | | -324 | -327 | -330 | -331 | |
| 0.4.K9D03301.10 Repro/kopieerservice | 75 | | -75 | -77 | -78 | -80 | |
| 0.4.K9D03302.10 Multifunctionals | 119 | | -119 | -121 | -124 | -125 | |
| 0.4.K9D04101.10 Inkoop | 15 | | -15 | -15 | -15 | -15 | |
| 0.4.K9D04201.10 Salarisadministratie | 94 | 8 | -86 | -87 | -87 | -88 | |
| 0.4.K9D04401.10 Helpdesk ICT/PM/FZ | 60 | 20 | -40 | -40 | -39 | -41 | |
| 0.4.K9D04501.10 Bodedienst | 18 | | -18 | -18 | -18 | -18 | |
| 0.4.K9D04601.10 Bet. verkeer (excl. Belasting) | 128 | | -128 | -129 | -130 | -131 | |
| 0.4.K9D04701.10 Overige goederen kerstpaketten | 75 | | -75 | -76 | -77 | -77 | |
| 0.4.K9D06101.10 Externe partners Activerium/Portaal | 248 | 302 | 54 | 55 | 56 | 56 | |
| 0.4.K9D06201.10 Post Zuid; externe partners | 187 | 188 | 1 | | | 1 | |
| 0.4.K9H00001.10 Werken voor derden / risico-uren | | 330 | 330 | 333 | 338 | 338 | |
| 0.4.K9H00006.10 Concern vervoersmiddelen | 252 | | -252 | -255 | -257 | -257 | |
| 0.4.K9J01101.10 Verzekeringen | 389 | | -389 | -391 | -394 | -397 | |
| 0.4.K9L01101.10 Advies HRM | 502 | | -502 | -506 | -509 | -513 | |
| 0.4.K9L01201.10 Advies Communicatie | 165 | | -165 | -166 | -168 | -169 | |
| 0.4.K9L01301.10 Advies Evenem., Kab. eb Secr. ond | 10 | | -10 | -10 | -11 | -11 | |
| 0.4.K9L03101.10 Mobiliteit | 20 | | -20 | -20 | -21 | -21 | |
| 0.4.K9L03102.10 Traineeprogramma | 124 | | -124 | -127 | -128 | -129 | |
| 0.4.K9L04101.10 Concernbrede Personeelskosten | 1.423 | | -1.423 | -1.484 | -1.549 | -1.554 | |
| 0.4.K9L04102.10 JWP-Budget | 367 | | -367 | -376 | -386 | -395 | |
| 0.4.K9L05101.10 Ondernemingsraad | 50 | | -50 | -51 | -52 | -52 | |
| 0.4.K9M05201.10 Administratie | 30 | | -30 | -31 | -31 | -31 | |
| 0.4.K9M05401.10 Business intelligence | 30 | | -30 | -31 | -31 | -31 | |
| 0.4.K9M05601.10 Financieel bedrijfskundig advies | 163 | 45 | -118 | -105 | -94 | -95 | |
| 0.4.K9N01101.10 Functioneel Beheer | 1.699 | | -1.699 | -1.598 | -1.531 | -1.555 | |
| 0.4.K9N02101.10 Infrastructuur | 2.543 | 19 | -2.524 | -2.610 | -2.696 | -2.723 | |
| 0.4.K9N03101.10 IV-Informatie en Gegevensdiensten | 260 | 166 | -94 | -99 | -90 | -78 | |
| 0.4.K9N04101.10 IV-Informatiemanagement | 55 | | -55 | -57 | -57 | -57 | |
| 0.4.K9N05101.10 IV-projectondersteuning | 9 | | -9 | -9 | -10 | -10 | |
| 0.4.KA00A.10 Directieraad | 61 | | -61 | -61 | -61 | -62 | |
| 0.4.KB00A.10 Strategie en Regie | 33 | | -33 | -33 | -33 | -34 | |
| 0.4.KC00A.10 Publiek, Ondernemen en Wijken | 141 | | -141 | -143 | -144 | -145 | |
| 0.4.KD00A.10 Shared Service Centrum | 282 | 33 | -249 | -252 | -256 | -256 | |
| 0.4.KE00A.10 Ruimtelijke Leefomgeving | 250 | | -250 | -250 | -253 | -256 | |
| 0.4.KF00A.10 Jeugd, Zorg en Welzijn | 172 | 48 | -124 | -124 | -124 | -124 | |
| 0.4.KG00A.10 Werkplein Activerium | 434 | | -434 | -436 | -438 | -442 | |
| 0.4.KH00A.10 Beheer en Onderhoud | 740 | | -740 | -746 | -752 | -756 | |
| 0.4.KI00A.10 Vastgoed en Grond | 72 | | -72 | -72 | -72 | -72 | |
| 0.4.KJ00A.10 Veiligheid en Recht | 175 | | -175 | -176 | -177 | -178 | |
| 0.4.KJ02A.10 Team Juridisch Advies en Verweer | | 83 | 83 | 83 | 83 | 83 | |
| 0.4.KJ04A.10 Team Toezicht Handhaving Openbare Ru | 15 | | -15 | -15 | -15 | -15 | |
| 0.4.KK00A.10 Projecten | 100 | | -100 | -103 | -103 | -104 | |
| 0.4.KK03A.10 Team Managementbureau | 69 | | -69 | -69 | -70 | -70 | |
| 0.4.KL00A.10 Personeel en Communicatie | 134 | | -134 | -135 | -136 | -136 | |
| 0.4.KM00A.10 Financiën en Control | -32 | 80 | 112 | 113 | 113 | 113 | |
| 0.4.KN00A.10 Informatievoorziening | 79 | 223 | 144 | 146 | 146 | 146 | |
| 04.KK03A.10 Team Managementbureau | -2 | | 2 | 2 | 2 | 2 | |
| 0.10.98014002.10 Reserve 98014002 | | 21 | 21 | 21 | 22 | 22 | |
| 0.10.98021018.10 Reserve 98021018 | | 87 | 87 | 88 | 90 | 91 | |
| 0.10.98021021.10 Reserve 98021021 | | 76 | 76 | 76 | 78 | 79 | |
| 0.10.98021022.10 Reserve 98021022 | | 4 | 4 | 4 | 4 | 4 | |
| 0.10.98021025.10 Reserve 98021025 | | 35 | 35 | 35 | 36 | 37 | |
| 0.10.98021099.10 Reserve 98021099 | | 4 | 4 | 4 | 4 | 4 | |
| 0.10.98021411.10 Reserve 98021411 | | 260 | 260 | 263 | 270 | 272 | |
| 0.10.98021413.10 Reserve 98021413 | | 48 | 48 | 48 | 49 | 50 | |
| 0.10.98021499.10 Reserve 98021499 | | 11 | 11 | 12 | 12 | 12 | |
| 0.10.98072199.10 Reserve 98072199 | | 5 | 5 | 5 | 6 | 6 | |
| 0.10.98072211.10 Reserve 98072211 | | 78 | 78 | 79 | 81 | 81 | |
| 0.10.98072213.10 Reserve 98072213 | | 460 | 460 | 465 | 477 | 482 | |
| 0.10.98072299.10 Reserve 98072299 | | 1 | 1 | 1 | 1 | 1 | |
| 0.10.98072313.10 Reserve 98072313 | | 75 | 75 | 75 | 75 | 75 | |
| 0.10.98072412.10 Reserve 98072412 | | 385 | 385 | 390 | 400 | 404 | |
| 0.10.98072413.10 Verrekening 724.13 met reserve | | 75 | 75 | 75 | 77 | 78 | |
| 0.10.98072499.10 Verrekening 72499 met reserve | | 4 | 4 | 4 | 4 | 4 | |
| 0.10.98082201.10 Reserve 98082201 | | 18 | 18 | 18 | 19 | 19 | |
| 0.10.98082203.10 Reserve 98082203 | | 1.760 | 1.760 | 1.262 | 1.284 | 1.296 | |
| 0.10.98082204.10 Reserve 98082204 | | 111 | 111 | 112 | 115 | 116 | |
| 0.10.98082217.10 Reserve 98082217 | | 174 | 174 | 144 | 170 | 195 | |
| 0.10.98082218.10 Reserve 98082218 | | 89 | 89 | 90 | 92 | 93 | |
| 0.10.98082220.10 Omschrijving | | 63 | 63 | 59 | 58 | 59 | |
| 0.10.98082301.10 Reserve 98082301 | 3.878 | | -3.878 | -3.389 | -3.483 | -3.565 | |
| 4180 Doorberekening uren vanuit TIM | 27.517 | | -27.517 | -28.199 | -28.900 | -29.602 | |
| 4432 Contributies en lidmaatschappen | 8 | | -8 | -8 | -8 | -8 | |
| 4480 Adviezen | 36 | | -36 | -36 | -36 | -36 | |
| 4480 Adviezen | 46 | | -46 | -46 | -47 | -47 | |
| 4400 Overige goederen en diensten | 14 | | -14 | -14 | -14 | -14 | |
| 4000 Stelposten algemeen | 93 | | -93 | -107 | -21 | 82 | |
| 4439 Representatiekosten Extern | 3 | | -3 | -3 | -3 | -3 | |
| 4480 Adviezen | 51 | | -51 | -51 | -52 | -52 | |
| 4400 Overige goederen en diensten | 26 | | -26 | -26 | -26 | -26 | |
| 4480 Adviezen | 4 | | -4 | -4 | -4 | -5 | |
| 4483 Rechtsgedingen | 52 | | -52 | -52 | -53 | -53 | |
| 8400 Overige opbrengsten/bijdragen derden | | 108 | 108 | 109 | 110 | 111 | |
| 4391 Planschades | 25 | | -25 | -25 | -25 | -25 | |
| 4480 Adviezen | 34 | | -34 | -34 | -34 | -34 | |
| 4483 Rechtsgedingen | 23 | | -23 | -23 | -23 | -24 | |
| 4461 Onderhoud software | 11 | | -11 | -11 | -11 | -11 | |
| 4360 Subsidies | 780 | | -780 | -796 | -813 | -831 | |
| 4422 Waterschapslasten | 1.818 | | -1.818 | -1.814 | -1.825 | -1.828 | |
| 4423 Belastingen gemeente Apeldoorn | 1.280 | 265 | -1.015 | -1.026 | -1.038 | -1.049 | |
| 4433 Drukwerk en fotocopieerkosten | 27 | | -27 | -27 | -28 | -28 | |
| 4433 Drukwerk en fotocopieerkosten | 20 | | -20 | -20 | -20 | -20 | |
| 4000 Stelposten algemeen | 15 | | -15 | -17 | -13 | -59 | |
| 4422 Waterschapslasten | 673 | 338 | -335 | -333 | -632 | -326 | |
| 4459 Contributies en lidmaatschappen (FOR | 2 | | -2 | -2 | -2 | -2 | |
| 4000 Stelposten algemeen | 1.810 | 3.000 | 1.190 | -1.960 | -2.060 | -2.010 | |
| 4400 Overige goederen en diensten | 50 | -3.455 | -3.505 | -3.547 | -3.590 | -3.590 | |
| 8400 Overige opbrengsten/bijdragen derden | | 1.833 | 1.833 | 1.855 | 1.877 | 1.877 | |
| 8400 Overige opbrengsten/bijdragen derden | | 1.053 | 1.053 | 1.065 | 1.078 | 1.078 | |
| 8400 Overige opbrengsten/bijdragen derden | | 529 | 529 | 535 | 541 | 541 | |
| 8400 Overige opbrengsten/bijdragen derden | | 91 | 91 | 92 | 93 | 93 | |
| 4400 Overige goederen en diensten | 708 | 708 | | | | | |
| 4400 Overige goederen en diensten | 158 | 188 | 30 | 30 | 30 | 31 | |
| 4400 Overige goederen en diensten | 30 | | -30 | -30 | -30 | -30 | |
| 4400 Overige goederen en diensten | 25 | | -25 | -25 | -25 | -25 | |
| 4400 Overige goederen en diensten | 261 | | -261 | -261 | -261 | -261 | |
| 4400 Overige goederen en diensten | 111 | | -111 | -111 | -111 | -111 | |
| 4400 Overige goederen en diensten | 8 | 405 | 397 | 397 | 397 | 397 | |
| 4000 Stelposten algemeen | 101 | 101 | | | | | |
| 4000 Stelposten algemeen | 22 | 22 | | | | | |
| 4140 Inhuur personeel derden | 193 | | -193 | -194 | -195 | -197 | |
| 4153 Arbo-kosten of Arbo-plan | 121 | | -121 | -121 | -123 | -124 | |
| 4437 Telefoonkosten mobiel | 563 | | -563 | -567 | -572 | -576 | |
| 4430 Schrijf- en bureaubehoeften | 103 | | -103 | -104 | -105 | -106 | |
| 4140 Inhuur personeel derden | 77 | | -77 | -79 | -79 | -80 | |
| 4410 Gas/electra | 2.183 | | -2.183 | -2.220 | -2.132 | -2.018 | |
| 4821 Doorberekende afschrijving invest. | 11 | | -11 | -12 | -11 | -11 | |
| 4000 Stelposten algemeen | 659 | 41 | -618 | -624 | -626 | -631 | |
| 4410 Gas/electra | 120 | | -120 | -121 | -118 | -115 | |
| 4455 Betaalde huren | 4 | | -4 | -4 | -4 | -4 | |
| 4150 Vorming en opleiding (curs./seminar) | 181 | | -181 | -182 | -182 | -186 | |
| 4000 Stelposten algemeen | 478 | | -478 | -484 | -489 | -493 | |
| 4460 Onderhoudskosten | 14 | 22 | 8 | 8 | 8 | 8 | |
| 8400 Overige opbrengsten/bijdragen derden | | 5 | 5 | 5 | 5 | 5 | |
| 4461 Onderhoud software | 2 | | -2 | -2 | -2 | -2 | |
| 4442 Catering | 67 | | -67 | -68 | -68 | -69 | |
| 4442 Catering | 12 | | -12 | -12 | -12 | -12 | |
| 4140 Inhuur personeel derden | 463 | 87 | -376 | -379 | -383 | -386 | |
| 4140 Inhuur personeel derden | 324 | | -324 | -327 | -330 | -331 | |
| 4000 Stelposten algemeen | 75 | | -75 | -77 | -78 | -80 | |
| 4000 Stelposten algemeen | 119 | | -119 | -121 | -124 | -125 | |
| 4140 Inhuur personeel derden | 15 | | -15 | -15 | -15 | -15 | |
| 4400 Overige goederen en diensten | 94 | 8 | -86 | -87 | -87 | -88 | |
| 4140 Inhuur personeel derden | 60 | 20 | -40 | -40 | -39 | -41 | |
| 4140 Inhuur personeel derden | 18 | | -18 | -18 | -18 | -18 | |
| 4240 Kosten bank-giro-kas | 128 | | -128 | -129 | -130 | -131 | |
| 4448 Kerstpakketten en geschenken | 75 | | -75 | -76 | -77 | -77 | |
| 4150 Vorming en opleiding (curs./seminar) | 248 | 302 | 54 | 55 | 56 | 56 | |
| 4150 Vorming en opleiding (curs./seminar) | 187 | 188 | 1 | | | 1 | |
| 8400 Overige opbrengsten/bijdragen derden | | 330 | 330 | 333 | 338 | 338 | |
| 4411 Benzine, diesel, smeerolie, autogas | 252 | | -252 | -255 | -257 | -257 | |
| 4480 Adviezen | 389 | | -389 | -391 | -394 | -397 | |
| 4152 Bedrijfsgeneeskundige zorg | 502 | | -502 | -506 | -509 | -513 | |
| 4431 Boeken/tijdschriften (abonnementen) | 165 | | -165 | -166 | -168 | -169 | |
| 4436 Voorlichting/PR | 10 | | -10 | -10 | -11 | -11 | |
| 4150 Vorming en opleiding (curs./seminar) | 20 | | -20 | -20 | -21 | -21 | |
| 4480 Adviezen | 124 | | -124 | -127 | -128 | -129 | |
| 4102 Woonwerk-verkeer | 1.423 | | -1.423 | -1.484 | -1.549 | -1.554 | |
| 4109 Salariskosten overig | 367 | | -367 | -376 | -386 | -395 | |
| 4150 Vorming en opleiding (curs./seminar) | 50 | | -50 | -51 | -52 | -52 | |
| 4140 Inhuur personeel derden | 30 | | -30 | -31 | -31 | -31 | |
| 4480 Adviezen | 30 | | -30 | -31 | -31 | -31 | |
| 4482 Accountantskosten | 163 | 45 | -118 | -105 | -94 | -95 | |
| 4461 Onderhoud software | 1.699 | | -1.699 | -1.598 | -1.531 | -1.555 | |
| 4000 Stelposten algemeen | 2.543 | 19 | -2.524 | -2.610 | -2.696 | -2.723 | |
| 4140 Inhuur personeel derden | 260 | 166 | -94 | -99 | -90 | -78 | |
| 4461 Onderhoud software | 55 | | -55 | -57 | -57 | -57 | |
| 4461 Onderhoud software | 9 | | -9 | -9 | -10 | -10 | |
| 4150 Vorming en opleiding (curs./seminar) | 61 | | -61 | -61 | -61 | -62 | |
| 4150 Vorming en opleiding (curs./seminar) | 33 | | -33 | -33 | -33 | -34 | |
| 4140 Inhuur personeel derden | 141 | | -141 | -143 | -144 | -145 | |
| 4101 Overwerkvergoeding | 282 | 33 | -249 | -252 | -256 | -256 | |
| 4140 Inhuur personeel derden | 250 | | -250 | -250 | -253 | -256 | |
| 4000 Stelposten algemeen | 172 | 48 | -124 | -124 | -124 | -124 | |
| 4150 Vorming en opleiding (curs./seminar) | 434 | | -434 | -436 | -438 | -442 | |
| 4140 Inhuur personeel derden | 740 | | -740 | -746 | -752 | -756 | |
| 4140 Inhuur personeel derden | 72 | | -72 | -72 | -72 | -72 | |
| 4140 Inhuur personeel derden | 175 | | -175 | -176 | -177 | -178 | |
| 8400 Overige opbrengsten/bijdragen derden | | 83 | 83 | 83 | 83 | 83 | |
| 4821 Doorberekende afschrijving invest. | 15 | | -15 | -15 | -15 | -15 | |
| 4150 Vorming en opleiding (curs./seminar) | 100 | | -100 | -103 | -103 | -104 | |
| 4117 Toelagen | 69 | | -69 | -69 | -70 | -70 | |
| 4140 Inhuur personeel derden | 134 | | -134 | -135 | -136 | -136 | |
| 4000 Stelposten algemeen | -32 | 80 | 112 | 113 | 113 | 113 | |
| 4000 Stelposten algemeen | 79 | 223 | 144 | 146 | 146 | 146 | |
| 4117 Toelagen | -2 | | 2 | 2 | 2 | 2 | |
| 8800 Bijdrage van reserve | | 21 | 21 | 21 | 22 | 22 | |
| 8800 Bijdrage van reserve | | 87 | 87 | 88 | 90 | 91 | |
| 8800 Bijdrage van reserve | | 76 | 76 | 76 | 78 | 79 | |
| 8800 Bijdrage van reserve | | 4 | 4 | 4 | 4 | 4 | |
| 8800 Bijdrage van reserve | | 35 | 35 | 35 | 36 | 37 | |
| 8800 Bijdrage van reserve | | 4 | 4 | 4 | 4 | 4 | |
| 8800 Bijdrage van reserve | | 260 | 260 | 263 | 270 | 272 | |
| 8800 Bijdrage van reserve | | 48 | 48 | 48 | 49 | 50 | |
| 8800 Bijdrage van reserve | | 11 | 11 | 12 | 12 | 12 | |
| 8800 Bijdrage van reserve | | 5 | 5 | 5 | 6 | 6 | |
| 8800 Bijdrage van reserve | | 78 | 78 | 79 | 81 | 81 | |
| 8800 Bijdrage van reserve | | 460 | 460 | 465 | 477 | 482 | |
| 8800 Bijdrage van reserve | | 1 | 1 | 1 | 1 | 1 | |
| 8800 Bijdrage van reserve | | 75 | 75 | 75 | 75 | 75 | |
| 8800 Bijdrage van reserve | | 385 | 385 | 390 | 400 | 404 | |
| 8800 Bijdrage van reserve | | 75 | 75 | 75 | 77 | 78 | |
| 8800 Bijdrage van reserve | | 4 | 4 | 4 | 4 | 4 | |
| 8800 Bijdrage van reserve | | 18 | 18 | 18 | 19 | 19 | |
| 8800 Bijdrage van reserve | | 1.760 | 1.760 | 1.262 | 1.284 | 1.296 | |
| 8800 Bijdrage van reserve | | 111 | 111 | 112 | 115 | 116 | |
| 8800 Bijdrage van reserve | | 174 | 174 | 144 | 170 | 195 | |
| 8800 Bijdrage van reserve | | 89 | 89 | 90 | 92 | 93 | |
| 8800 Bijdrage van reserve | | 63 | 63 | 59 | 58 | 59 | |
| 4800 Reserveringen | 3.878 | | -3.878 | -3.389 | -3.483 | -3.565 | |
| Saldo van baten en lasten na bestemming | 57.128 | 10.730 | -46.398 | -50.443 | -51.535 | -51.877 | |
| Saldo | 53.250 | 6.886 | -46.364 | -50.384 | -51.476 | -51.792 | |
| Saldo | 3.878 | 3.844 | -34 | -59 | -59 | -85 | |
| Saldo | 27.517 | | -27.517 | -28.199 | -28.900 | -29.602 | |
| Saldo | 8 | | -8 | -8 | -8 | -8 | |
| Saldo | 36 | | -36 | -36 | -36 | -36 | |
| Saldo | 46 | | -46 | -46 | -47 | -47 | |
| Saldo | 14 | | -14 | -14 | -14 | -14 | |
| Saldo | 93 | | -93 | -107 | -21 | 82 | |
| Saldo | 3 | | -3 | -3 | -3 | -3 | |
| Saldo | 51 | | -51 | -51 | -52 | -52 | |
| Saldo | 26 | | -26 | -26 | -26 | -26 | |
| Saldo | 4 | | -4 | -4 | -4 | -5 | |
| Saldo | 52 | | -52 | -52 | -53 | -53 | |
| Saldo | | 108 | 108 | 109 | 110 | 111 | |
| Saldo | 25 | | -25 | -25 | -25 | -25 | |
| Saldo | 34 | | -34 | -34 | -34 | -34 | |
| Saldo | 23 | | -23 | -23 | -23 | -24 | |
| Saldo | 11 | | -11 | -11 | -11 | -11 | |
| Saldo | 780 | | -780 | -796 | -813 | -831 | |
| Saldo | 1.818 | | -1.818 | -1.814 | -1.825 | -1.828 | |
| Saldo | 1.280 | 265 | -1.015 | -1.026 | -1.038 | -1.049 | |
| Saldo | 27 | | -27 | -27 | -28 | -28 | |
| Saldo | 20 | | -20 | -20 | -20 | -20 | |
| Saldo | 15 | | -15 | -17 | -13 | -59 | |
| Saldo | 673 | 338 | -335 | -333 | -632 | -326 | |
| Saldo | 2 | | -2 | -2 | -2 | -2 | |
| Saldo | 1.810 | 3.000 | 1.190 | -1.960 | -2.060 | -2.010 | |
| Saldo | 50 | -3.455 | -3.505 | -3.547 | -3.590 | -3.590 | |
| Saldo | | 1.833 | 1.833 | 1.855 | 1.877 | 1.877 | |
| Saldo | | 1.053 | 1.053 | 1.065 | 1.078 | 1.078 | |
| Saldo | | 529 | 529 | 535 | 541 | 541 | |
| Saldo | | 91 | 91 | 92 | 93 | 93 | |
| Saldo | 708 | 708 | | | | | |
| Saldo | 158 | 188 | 30 | 30 | 30 | 31 | |
| Saldo | 30 | | -30 | -30 | -30 | -30 | |
| Saldo | 25 | | -25 | -25 | -25 | -25 | |
| Saldo | 261 | | -261 | -261 | -261 | -261 | |
| Saldo | 111 | | -111 | -111 | -111 | -111 | |
| Saldo | 8 | 405 | 397 | 397 | 397 | 397 | |
| Saldo | 101 | 101 | | | | | |
| Saldo | 22 | 22 | | | | | |
| Saldo | 193 | | -193 | -194 | -195 | -197 | |
| Saldo | 121 | | -121 | -121 | -123 | -124 | |
| Saldo | 563 | | -563 | -567 | -572 | -576 | |
| Saldo | 103 | | -103 | -104 | -105 | -106 | |
| Saldo | 77 | | -77 | -79 | -79 | -80 | |
| Saldo | 2.183 | | -2.183 | -2.220 | -2.132 | -2.018 | |
| Saldo | 11 | | -11 | -12 | -11 | -11 | |
| Saldo | 659 | 41 | -618 | -624 | -626 | -631 | |
| Saldo | 120 | | -120 | -121 | -118 | -115 | |
| Saldo | 4 | | -4 | -4 | -4 | -4 | |
| Saldo | 181 | | -181 | -182 | -182 | -186 | |
| Saldo | 478 | | -478 | -484 | -489 | -493 | |
| Saldo | 14 | 22 | 8 | 8 | 8 | 8 | |
| Saldo | | 5 | 5 | 5 | 5 | 5 | |
| Saldo | 2 | | -2 | -2 | -2 | -2 | |
| Saldo | 67 | | -67 | -68 | -68 | -69 | |
| Saldo | 12 | | -12 | -12 | -12 | -12 | |
| Saldo | 463 | 87 | -376 | -379 | -383 | -386 | |
| Saldo | 324 | | -324 | -327 | -330 | -331 | |
| Saldo | 75 | | -75 | -77 | -78 | -80 | |
| Saldo | 119 | | -119 | -121 | -124 | -125 | |
| Saldo | 15 | | -15 | -15 | -15 | -15 | |
| Saldo | 94 | 8 | -86 | -87 | -87 | -88 | |
| Saldo | 60 | 20 | -40 | -40 | -39 | -41 | |
| Saldo | 18 | | -18 | -18 | -18 | -18 | |
| Saldo | 128 | | -128 | -129 | -130 | -131 | |
| Saldo | 75 | | -75 | -76 | -77 | -77 | |
| Saldo | 248 | 302 | 54 | 55 | 56 | 56 | |
| Saldo | 187 | 188 | 1 | | | 1 | |
| Saldo | | 330 | 330 | 333 | 338 | 338 | |
| Saldo | 252 | | -252 | -255 | -257 | -257 | |
| Saldo | 389 | | -389 | -391 | -394 | -397 | |
| Saldo | 502 | | -502 | -506 | -509 | -513 | |
| Saldo | 165 | | -165 | -166 | -168 | -169 | |
| Saldo | 10 | | -10 | -10 | -11 | -11 | |
| Saldo | 20 | | -20 | -20 | -21 | -21 | |
| Saldo | 124 | | -124 | -127 | -128 | -129 | |
| Saldo | 1.423 | | -1.423 | -1.484 | -1.549 | -1.554 | |
| Saldo | 367 | | -367 | -376 | -386 | -395 | |
| Saldo | 50 | | -50 | -51 | -52 | -52 | |
| Saldo | 30 | | -30 | -31 | -31 | -31 | |
| Saldo | 30 | | -30 | -31 | -31 | -31 | |
| Saldo | 163 | 45 | -118 | -105 | -94 | -95 | |
| Saldo | 1.699 | | -1.699 | -1.598 | -1.531 | -1.555 | |
| Saldo | 2.543 | 19 | -2.524 | -2.610 | -2.696 | -2.723 | |
| Saldo | 260 | 166 | -94 | -99 | -90 | -78 | |
| Saldo | 55 | | -55 | -57 | -57 | -57 | |
| Saldo | 9 | | -9 | -9 | -10 | -10 | |
| Saldo | 61 | | -61 | -61 | -61 | -62 | |
| Saldo | 33 | | -33 | -33 | -33 | -34 | |
| Saldo | 141 | | -141 | -143 | -144 | -145 | |
| Saldo | 282 | 33 | -249 | -252 | -256 | -256 | |
| Saldo | 250 | | -250 | -250 | -253 | -256 | |
| Saldo | 172 | 48 | -124 | -124 | -124 | -124 | |
| Saldo | 434 | | -434 | -436 | -438 | -442 | |
| Saldo | 740 | | -740 | -746 | -752 | -756 | |
| Saldo | 72 | | -72 | -72 | -72 | -72 | |
| Saldo | 175 | | -175 | -176 | -177 | -178 | |
| Saldo | | 83 | 83 | 83 | 83 | 83 | |
| Saldo | 15 | | -15 | -15 | -15 | -15 | |
| Saldo | 100 | | -100 | -103 | -103 | -104 | |
| Saldo | 69 | | -69 | -69 | -70 | -70 | |
| Saldo | 134 | | -134 | -135 | -136 | -136 | |
| Saldo | -32 | 80 | 112 | 113 | 113 | 113 | |
| Saldo | 79 | 223 | 144 | 146 | 146 | 146 | |
| Saldo | -2 | | 2 | 2 | 2 | 2 | |
| Saldo | | 21 | 21 | 21 | 22 | 22 | |
| Saldo | | 87 | 87 | 88 | 90 | 91 | |
| Saldo | | 76 | 76 | 76 | 78 | 79 | |
| Saldo | | 4 | 4 | 4 | 4 | 4 | |
| Saldo | | 35 | 35 | 35 | 36 | 37 | |
| Saldo | | 4 | 4 | 4 | 4 | 4 | |
| Saldo | | 260 | 260 | 263 | 270 | 272 | |
| Saldo | | 48 | 48 | 48 | 49 | 50 | |
| Saldo | | 11 | 11 | 12 | 12 | 12 | |
| Saldo | | 5 | 5 | 5 | 6 | 6 | |
| Saldo | | 78 | 78 | 79 | 81 | 81 | |
| Saldo | | 460 | 460 | 465 | 477 | 482 | |
| Saldo | | 1 | 1 | 1 | 1 | 1 | |
| Saldo | | 75 | 75 | 75 | 75 | 75 | |
| Saldo | | 385 | 385 | 390 | 400 | 404 | |
| Saldo | | 75 | 75 | 75 | 77 | 78 | |
| Saldo | | 4 | 4 | 4 | 4 | 4 | |
| Saldo | | 18 | 18 | 18 | 19 | 19 | |
| Saldo | | 1.760 | 1.760 | 1.262 | 1.284 | 1.296 | |
| Saldo | | 111 | 111 | 112 | 115 | 116 | |
| Saldo | | 174 | 174 | 144 | 170 | 195 | |
| Saldo | | 89 | 89 | 90 | 92 | 93 | |
| Saldo | | 63 | 63 | 59 | 58 | 59 | |
| Saldo | 3.878 | | -3.878 | -3.389 | -3.483 | -3.565 | |