|
Size: 9519
Comment:
|
← Revision 33 as of 2016-01-18 20:38:31 ⇥
Size: 3687
Comment:
|
| Deletions are marked like this. | Additions are marked like this. |
| Line 1: | Line 1: |
| ||||||<tablewidth="448px"width="192px" height="20px" class="xl65" style="mso-ignore:colspan;text-align:center">Exploitatie rekening ||<width="64px"> ||<width="64px"> ||<width="64px"> ||<width="64px"> || ||<height="20px"> || || ||<class="xl69"> ||<class="xl69" style="text-align:right">2012 ||<class="xl69"> ||<class="xl69" style="text-align:right">2011 || ||<height="20px"> || || || || || || || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Schenking M. Bulthuis ||<class="xl67">€ ||<class="xl67" style="text-align:right">10.000 ||<class="xl67">€ ||<class="xl67" style="text-align:right">10.000 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Bezoekers tentoonstelling etc. ||€ ||<class="xl67" style="text-align:right">4.801 ||€ ||<class="xl67" style="text-align:right">5.345 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Verkoop artikelen || ||€ ||<class="xl67" style="text-align:right">1.017 ||€ ||<class="xl67" style="text-align:right">1.709 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Subsudie Gemeente ||€ ||<class="xl67" style="text-align:right">2.672 ||€ ||<class="xl67" style="text-align:right">2.672 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente Bulthuis || ||€ ||<class="xl67" style="text-align:right">564 ||€ ||<class="xl67" style="text-align:right">408 || ||<height="20px">Giften || || ||€ ||<class="xl67" style="text-align:right">790 ||€ ||<class="xl67" style="text-align:right">429 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente rabo || ||€ ||<class="xl67" style="text-align:right">746 ||€ ||<class="xl67" style="text-align:right">722 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Sponsoring rabo || ||€ ||<class="xl67" style="text-align:right">400 ||€ ||<class="xl67" style="text-align:right">0 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">St. Stadsburgerweeshuis ||€ ||<class="xl67" style="text-align:right">245 ||€ ||<class="xl67" style="text-align:right">0 || ||<height="20px">Diversen || || ||€ ||<class="xl67" style="text-align:right">0 ||€ ||<class="xl67" style="text-align:right">1.770 || ||<height="20px"> || || || ||<class="xl66"> || ||<class="xl66"> || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale ontvangsten || ||€ ||<class="xl68" style="text-align:right">21.235 ||€ ||<class="xl68" style="text-align:right">23.055 || ||<height="20px"> || || || || || || || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Voorzieningen || ||€ ||<class="xl67" style="text-align:right">4.000 ||€ ||<style="text-align:right">0 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Verzekeringen || ||€ ||<class="xl67" style="text-align:right">1.450 ||€ ||<class="xl67" style="text-align:right">2.497 || ||<height="20px">Huur || || ||€ ||<class="xl67" style="text-align:right">2.850 ||€ ||<class="xl67" style="text-align:right">2.850 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Energiekosten || ||€ ||<class="xl67" style="text-align:right">693 ||€ ||<style="text-align:right">970 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Reclame/advertentiekosten ||€ ||<class="xl67" style="text-align:right">1.856 ||€ ||<class="xl67" style="text-align:right">3.911 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Gemeentelijke belasting ||€ ||<class="xl67" style="text-align:right">147 ||€ ||<class="xl67" style="text-align:right">186 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Onderh.inventaris/beveiliging ||€ ||<class="xl67" style="text-align:right">3.563 ||€ ||<class="xl67" style="text-align:right">751 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Contrib./abonnementen ||€ ||<class="xl67" style="text-align:right">334 ||€ ||<class="xl67" style="text-align:right">1.862 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Kleine materialen || ||€ ||<class="xl67" style="text-align:right">216 ||€ ||<class="xl67" style="text-align:right">0 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kantoormiddelen/telefoon ||€ ||<class="xl67" style="text-align:right">234 ||€ ||<class="xl67" style="text-align:right">0 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Onkosten expositie || ||€ ||<class="xl67" style="text-align:right">1.429 ||€ ||<class="xl67" style="text-align:right">0 || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Diversen, onkosten vrijwilligers ||€ ||<class="xl67" style="text-align:right">1.564 ||€ ||<class="xl67" style="text-align:right">2.420 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Inkoopfonds || ||€ ||<class="xl67" style="text-align:right">0 ||€ ||<class="xl67" style="text-align:right">1.542 || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Bankkosten || ||€ ||<class="xl67" style="text-align:right">220 ||€ ||<class="xl67" style="text-align:right">0 || ||<height="20px"> || || || ||<class="xl66"> || ||<class="xl66"> || ||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale uitgaven || ||€ ||<class="xl68" style="text-align:right">18.556 ||€ ||<class="xl68" style="text-align:right">16.989 || ||<height="20px"> || || || || || || || ||||||<height="20px" style="mso-ignore:colspan;text-align:center">Positief exploitatie-resultaat ||€ ||<class="xl67" style="text-align:right">2.679 ||€ ||<class="xl67" style="text-align:right">6.066 || ||<height="20px"> || || || ||<class="xl70"> || ||<class="xl70"> || ||<height="20px"> || || || || || || || |
Begroting 2013 |
|
|
|
|
|
|
|
|
|
Schenking Bulthuis |
|
€ |
10.000 |
|
Bezoekers expositie etc. |
€ |
3.500 |
||
Verkoop artikelen |
|
€ |
500 |
|
Subsidie Gemeente |
|
€ |
2.672 |
|
Rente Bulthuis |
|
€ |
500 |
|
Rente rabo |
|
€ |
650 |
|
Giften |
|
|
€ |
300 |
|
|
|
|
|
Totale ontvangsten |
|
€ |
18.122 |
|
|
|
|
|
|
Voorzieningen |
|
€ |
4.000 |
|
Verzekeringen |
|
€ |
1.500 |
|
Huur |
|
|
€ |
3.000 |
Energiekosten |
|
€ |
750 |
|
Reclame/advertentiekosten |
€ |
1.800 |
||
Gemeentelijke belasting |
€ |
150 |
||
Onderh.inventaris/beveiliging |
€ |
4.000 |
||
Contrib./abonnementen |
€ |
350 |
||
Kleine materialen |
|
€ |
300 |
|
Kantoormiddelen/telefoon |
€ |
250 |
||
Onkosten expositie |
|
€ |
1.500 |
|
Diversen, onkosten vrijwill. |
€ |
2.000 |
||
Bankkosten |
|
€ |
250 |
|
|
|
|
|
|
Totale uitgaven |
|
€ |
19.850 |
|
|
|
|
|
|
|
|
|
|
|
Negatief exploitatie resultaat |
€ |
1.728 |
||
|
|
|
|
|
|
|
|
|
|