| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| |
| |
|
|
|
| |
|
|
Bestuur |
|
|
rekening |
budget |
rekening |
saldo |
|
|
| |
|
|
Naam |
|
2007 |
2008 |
2008 |
2008 |
|
|
| |
|
|
|
|
|
|
|
|
| |
|
1. |
Exploitatieontvangsten |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
10 |
Eredienst |
|
|
|
|
|
|
160,00 |
956,6483 |
-796,65 |
|
|
| |
|
|
100 |
ontvangsten van
vieringen |
|
|
|
|
150,00 |
200,5262 |
-50,53 |
|
|
| |
|
|
|
1000 |
Stoelgeld |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
1001 |
Omhalingen |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
1002 |
Rechten kerkfabriek bij
begrafenissen |
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
1003 |
Rechten kerkfabriek bij huwelijken |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
1004 |
Rechten kerkfabriek bij andere
diensten |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
1005 |
Casueel koster-organist |
|
|
|
|
|
30,00 |
200,5262 |
-170,53 |
|
|
| |
|
|
|
1006 |
verkoop liturgische voorwerpen |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
1009 |
Andere ontvangsten van vieringen |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
108 |
creditnota's |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
109 |
andere |
|
|
|
|
|
|
10,00 |
756,1221 |
-746,12 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
11 |
Gebouw(en) van de
eredienst |
|
|
|
|
150,00 |
0 |
150,00 |
|
|
| |
|
|
110 |
langdurige gebruiksovereenkomsten |
|
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
111 |
gebruiksvergoeding
eredienstgebouwen |
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
112 |
toegangsgelden |
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
113 |
doorbetaalde
woningvergoeding bedienaar |
|
|
40,00 |
0 |
40,00 |
|
|
| |
|
|
118 |
creditnota's |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
119 |
andere |
|
|
|
|
|
|
50,00 |
0 |
50,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
12 |
Bestuur van de
eredienst |
|
|
|
|
|
60,00 |
0 |
60,00 |
|
|
| |
|
|
120 |
terugbetalingen |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
121 |
netto-intresten |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
122 |
terugbetaling door Centraal Bestuur |
|
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
128 |
creditnota's |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
129 |
andere |
|
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
13 |
Privaat patrimonium |
|
|
|
|
|
90,00 |
0 |
90,00 |
|
|
| |
|
|
130 |
huren, pachten,
gebruiksvergoedingen |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
131 |
opstalrechten en
erfpacht |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
132 |
jachtrechten |
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
133 |
netto-intresten
investeringsbeleggingen |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
134 |
kleine giften |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
138 |
creditnota's |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
139 |
andere |
|
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
14 |
Stichtingen |
|
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
140 |
ontvangsten uit
stichtingen |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
15 |
Financiering |
|
|
|
|
|
|
60,00 |
0 |
60,00 |
|
|
| |
|
|
150 |
renteloze
thesaurievoorschotten |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
151 |
verdiscontering
exploitatietoelage |
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
159 |
andere |
|
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
|
2. |
Exploitatie-uitgaven |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
20 |
Eredienst |
|
|
|
|
|
|
730,00 |
200,795 |
529,21 |
|
|
| |
|
|
200 |
verbruiksgoederen
eredienst |
|
|
|
|
180,00 |
100,255 |
79,75 |
|
|
| |
|
|
|
2000 |
Hosties |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2001 |
Miswijn |
|
|
|
|
|
20,00 |
100,255 |
-80,26 |
|
|
| |
|
|
|
2002 |
Was, wierook en kaarsen |
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
2003 |
Versieringen |
|
|
|
|
|
40,00 |
0 |
40,00 |
|
|
| |
|
|
|
2004 |
Heilige oliën |
|
|
|
|
|
50,00 |
0 |
50,00 |
|
|
| |
|
|
|
2005 |
Drukwerk vieringen |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2009 |
Overige verbruiksgoederen eredienst |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
201 |
aankoop materieel voor
de eredienst |
|
|
|
120,00 |
0 |
120,00 |
|
|
| |
|
|
|
2010 |
Aankoop van kerkgewaden en gewijde vaten |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2011 |
Aankoop van altaarlinnen |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2012 |
Aankoop van kerk- en sacristiemeubelen en -gerief |
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
2013 |
Aankoop van liturgische tijdschriften, boeken en muziek |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2014 |
Aankoop van geluids- en beeldweergave-installatie |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2019 |
Andere aankopen van materieel voor de eredienst |
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
202 |
onderhoud materieel voor
de eredienst |
|
|
|
90,00 |
0 |
90,00 |
|
|
| |
|
|
|
2020 |
Onderhoud van kerkgewaden en
gewijde vaten |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2021 |
Onderhoud van altaarlinnen |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2022 |
Onderhoud van kerk- en
sacristiemeubelen en -gerief |
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
2023 |
Onderhoud van geluids- en
beeldweergave-installatie |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2029 |
Ander onderhoud van materieel van
de eredienst |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
203 |
auteursrechten |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
204 |
bezoldigingen en sociale
lasten |
|
|
|
90,00 |
100,54 |
-10,54 |
|
|
| |
|
|
|
2040 |
nettolonen |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2041 |
eindejaarspremie |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2042 |
vakantiegeld |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2043 |
bedrijfsvoorheffing |
|
|
|
|
|
|
100,54 |
-100,54 |
|
|
| |
|
|
|
2044 |
werknemersbijdrage |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2045 |
werkgeversbijdrage |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2046 |
vergoedingen aan
personeel |
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
2047 |
bedrijfsgeneeskundige
dienst |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2049 |
andere
personeelsuitgaven |
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
205 |
vergoedingen |
|
|
|
|
|
|
100,00 |
0 |
100,00 |
|
|
| |
|
|
|
2050 |
vergoedingen aan
vrijwilligers |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2051 |
prestatievergoedingen |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2052 |
kilometervergoeding
bedienaar van de eredienst |
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
2053 |
vergoedingen andere
bedienaars |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2054 |
bijwedde bedienaar van
de eredienst |
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2059 |
andere vergoedingen |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
206 |
verzekeringen |
|
|
|
|
|
80,00 |
0 |
80,00 |
|
|
| |
|
|
|
2060 |
verzekering
arbeidsongevallen |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2061 |
verzekering
vrijwilligers |
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2062 |
andere
personeelsverzekeringen |
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
2063 |
verzekering BA |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2069 |
andere verzekeringen
eredienst |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
207 |
intresten van leningen |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
209 |
andere |
|
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
21 |
Gebouw(en) van de
eredienst |
|
|
|
|
510,00 |
525,5 |
-15,50 |
|
|
| |
|
|
210 |
hoofdgebouw eredienst |
|
|
|
|
130,00 |
125,25 |
4,75 |
|
|
| |
|
|
|
2100 |
huur en
gebruiksvergoeding |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2101 |
nutsvoorzieningen |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2102 |
schoonmaken |
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
2103 |
onderhoud |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2104 |
verzekeringen |
|
|
|
|
10,00 |
125,25 |
-115,25 |
|
|
| |
|
|
|
2105 |
monumentenzorg,
inspecties en bewaking |
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2109 |
andere
personeelsverzekeringen |
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
211 |
andere gebouwen
eredienst |
|
|
|
|
130,00 |
0 |
130,00 |
|
|
| |
|
|
|
2110 |
huur en
gebruiksvergoeding |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2111 |
nutsvoorzieningen |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2112 |
schoonmaken |
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
2113 |
onderhoud |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2114 |
verzekeringen |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2115 |
monumentenzorg,
inspecties en bewaking |
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2119 |
andere |
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
212 |
woning bedienaar
eredienst |
|
|
|
|
70,00 |
0 |
70,00 |
|
|
| |
|
|
|
2120 |
onderhoud |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2121 |
verzekeringen |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2122 |
monumentenzorg,
inspecties en bewaking |
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
2129 |
andere |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
213 |
bezoldigingen en sociale
lasten |
|
|
|
0,00 |
0 |
0,00 |
|
|
| |
|
|
|
2130 |
nettolonen |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2131 |
eindejaarspremie |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2132 |
vakantiegeld |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2133 |
bedrijfsvoorheffing |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2134 |
werknemersbijdrage |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2135 |
werkgeversbijdrage |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
2136 |
vergoedingen personeel |
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
2137 |
bedrijfsgeneeskundige
dienst |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2139 |
andere
personeelsuitgaven |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
214 |
vergoedingen aan vrijwilligers |
|
|
|
|
|
|
20,00 |
400,25 |
-380,25 |
|
|
| |
|
|
215 |
verzekeringen personen |
|
|
|
|
60,00 |
0 |
60,00 |
|
|
| |
|
|
|
2150 |
verzekering
arbeidsongevallen |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2151 |
verzekering
vrijwilligers |
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2159 |
andere verzekeringen
personen |
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
216 |
intresten van leningen |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
219 |
andere |
|
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
22 |
Bestuur van de
eredienst |
|
|
|
|
|
460,00 |
0 |
460,00 |
|
|
| |
|
|
220 |
uitgaven administratie |
|
|
|
|
170,00 |
0 |
170,00 |
|
|
| |
|
|
|
2200 |
drukwerk |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2201 |
verzendingskosten |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2202 |
telecommunicatie |
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
2203 |
informatica |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2204 |
sociaal secretariaat |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2205 |
lidmaatschappen |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2206 |
bankkosten |
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
2207 |
kantoorbenodigdheden |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2208 |
documentatie en
studiedagen |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2209 |
andere |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
221 |
representatiekosten |
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
222 |
onkostenvergoeding
mandatarissen |
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
2220 |
percent penningmeester |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2221 |
onkostenvergoeding
andere mandatarissen |
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
223 |
bijdrage Centraal
Bestuur |
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
224 |
vergoeding aan de hogere
hiërarchie |
|
|
|
60,00 |
0 |
60,00 |
|
|
| |
|
|
|
2240 |
percent bisdom |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2241 |
administratieve regularisatie |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
2249 |
andere |
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
225 |
intresten van leningen |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
226 |
belastingen en heffingen |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
227 |
verzekeringen
mandatarissen |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
228 |
bezoldigingen en sociale
lasten |
|
|
|
80,00 |
0 |
80,00 |
|
|
| |
|
|
|
2280 |
nettolonen |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2281 |
eindejaarspremie |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2281 |
vakantiegeld |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2283 |
bedrijfsvoorheffing |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2284 |
werknemersbijdrage |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2285 |
werkgeversbijdrage |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
2286 |
vergoedingen personeel |
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
2287 |
bedrijfsgeneeskundige
dienst |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
2289 |
andere
personeelsuitgaven |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
229 |
andere |
|
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
23 |
Privaat patrimonium |
|
|
|
|
|
170,00 |
500,42 |
-330,42 |
|
|
| |
|
|
230 |
huur en
gebruiksvergoeding |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
231 |
nutsvoorzieningen |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
232 |
onderhoud |
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
233 |
verzekeringen |
|
|
|
|
|
10,00 |
500,42 |
-490,42 |
|
|
| |
|
|
234 |
monumentenzorg en
inspectie |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
235 |
onroerende voorheffing |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
236 |
intresten van leningen |
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
237 |
erelonen |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
238 |
bankkosten
investeringsbeleggingen |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
239 |
andere |
|
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
24 |
Stichtingen |
|
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
240 |
lasten van stichtingen |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
25 |
Financiering |
|
|
|
|
|
|
70,00 |
0 |
70,00 |
|
|
| |
|
|
250 |
periodieke aflossingen
van leningen |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
251 |
terugbetaling renteloze
thesaurievoorschotten |
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
252 |
terugbetaling
verdisconteerde exploitatietoelage |
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
259 |
andere |
|
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
29 |
Overboekingen naar
investeringen |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
|
|
|
|
|
| |
|
9. |
Exploitatietoelage |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
900 |
exploitatietoelage
huidig fin. boekjaar |
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
901 |
exploitatietoelage
vorige jaren |
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
3. |
Investeringsontvangsten |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
30 |
Eredienst |
|
|
|
|
|
|
70,00 |
0 |
70,00 |
|
|
| |
|
|
300 |
toelage |
|
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
301 |
provinciale toelage |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
302 |
gewestelijke toelage |
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
308 |
creditnota's |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
309 |
andere |
|
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
31 |
Gebouw(en) van de
eredienst |
|
|
|
|
300,00 |
0 |
300,00 |
|
|
| |
|
|
310 |
hoofdgebouw eredienst |
|
|
|
|
100,00 |
0 |
100,00 |
|
|
| |
|
|
|
3100 |
toelage |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
3101 |
provinciale toelage |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
3102 |
gewestelijke toelage |
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
3108 |
creditnota's |
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
3109 |
andere |
|
|
|
|
|
40,00 |
0 |
40,00 |
|
|
| |
|
|
311 |
andere gebouwen
eredienst |
|
|
|
|
100,00 |
0 |
100,00 |
|
|
| |
|
|
|
3110 |
toelage |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
3111 |
provinciale toelage |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
3112 |
gewestelijke toelage |
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
3118 |
creditnota's |
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
3119 |
andere |
|
|
|
|
|
40,00 |
0 |
40,00 |
|
|
| |
|
|
312 |
woning bedienaar
eredienst |
|
|
|
|
100,00 |
0 |
100,00 |
|
|
| |
|
|
|
3120 |
toelage |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
3121 |
provinciale toelage |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
3122 |
gewestelijke toelage |
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
3128 |
creditnota's |
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
|
3129 |
andere |
|
|
|
|
|
40,00 |
0 |
40,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
32 |
Bestuur van de eredienst |
|
|
|
|
|
100,00 |
0 |
100,00 |
|
|
| |
|
|
320 |
verkopen meubelen en
kantoormachines |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
321 |
overige verkopen |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
322 |
toelage |
|
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
328 |
creditnota's |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
329 |
andere |
|
|
|
|
|
|
40,00 |
0 |
40,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
33 |
Privaat patrimonium |
|
|
|
|
|
180,00 |
0 |
180,00 |
|
|
| |
|
|
330 |
verkopen |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
331 |
schenkingen en legaten |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
332 |
toelage |
|
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
333 |
provinciale toelage |
|
|
|
|
|
40,00 |
0 |
40,00 |
|
|
| |
|
|
334 |
gewestelijke toelage |
|
|
|
|
50,00 |
0 |
50,00 |
|
|
| |
|
|
335 |
vervallen beleggingen |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
338 |
creditnota's |
|
|
|
|
|
|
0 |
0,00 |
|
|
| |
|
|
339 |
andere |
|
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
34 |
Stichtingen |
|
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
340 |
ontvangsten van
stichtingen |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
341 |
vervallen beleggingen
stichtingen |
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
35 |
Financiering |
|
|
|
|
|
|
60,00 |
0 |
60,00 |
|
|
| |
|
|
350 |
leningen |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
351 |
verdiscontering
investeringstoelage |
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
359 |
andere |
|
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
39 |
Overboekingen uit
exploitatie |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
4. |
Investeringsuitgaven |
|
|
30,00 |
|
30,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
40 |
Eredienst |
|
|
|
|
|
|
70,00 |
0 |
70,00 |
|
|
| |
|
|
400 |
aankopen meubelen en
installaties |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
401 |
aankopen van
kunstvoorwerpen |
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
402 |
restauratie
kunstvoorwerpen |
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
409 |
andere |
|
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
41 |
Gebouw(en) van de
eredienst |
|
|
|
|
210,00 |
0 |
210,00 |
|
|
| |
|
|
410 |
hoofdgebouw van de eredienst |
|
|
|
|
|
|
70,00 |
0 |
70,00 |
|
|
| |
|
|
4100 |
grote herstellingen |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
4101 |
decoratiewerkzaamheden |
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
4102 |
erelonen en
ontwerpuitgaven |
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
4109 |
andere |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
411 |
andere gebouwen van de eredienst |
|
|
|
|
|
|
70,00 |
0 |
70,00 |
|
|
| |
|
|
4110 |
grote herstellingen |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
4111 |
decoratiewerkzaamheden |
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
4112 |
erelonen en
ontwerpuitgaven |
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
4119 |
andere |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
412 |
woning bedienaar van de eredienst |
|
|
|
|
|
|
70,00 |
0 |
70,00 |
|
|
| |
|
|
4120 |
grote herstellingen |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
4121 |
decoratiewerkzaamheden |
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
4122 |
erelonen en
ontwerpuitgaven |
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
4129 |
andere |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
42 |
Bestuur van de eredienst |
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
420 |
aankopen meubelen en
kantoormachines |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
429 |
andere |
|
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
43 |
Privaat patrimonium |
|
|
|
|
|
140,00 |
0 |
140,00 |
|
|
| |
|
|
430 |
aankopen gebouwen |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
431 |
aankopen gronden |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
432 |
aankopen meubelen en
installaties |
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
433 |
grote herstellingen |
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
434 |
erelonen en
ontwerpuitgaven |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
435 |
bankkosten |
|
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
436 |
investeringsbeleggingen |
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
439 |
andere |
|
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
44 |
Stichtingen |
|
|
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
440 |
belegging stichtingen |
|
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
45 |
Financiering |
|
|
|
|
|
|
60,00 |
0 |
60,00 |
|
|
| |
|
|
450 |
vervroegde terugbetaling
leningen |
|
|
|
10,00 |
0 |
10,00 |
|
|
| |
|
|
451 |
terugbetaling
verdiscontering |
|
|
|
|
20,00 |
0 |
20,00 |
|
|
| |
|
|
459 |
andere |
|
|
|
|
|
|
30,00 |
0 |
30,00 |
|
|
| |
|
|
|
|
|
|
| |
|
|
| |
|
|
| |
| |
| |
| |
| |
| |
| |
| |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
