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Bijlage II: model van
het financiële gedeelte van de jaarrekening |
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Bestuur: |
Naam |
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Opgemaakt: … / … / … |
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Gemeente: |
Gemeente |
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Rekening: |
2008 |
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0. |
Overschot/tekort |
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Overschot/tekort
exploitatie |
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code |
ontvangsten |
code |
uitgaven |
code |
overschot/tekort |
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A |
eredienst |
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10 |
956,6483 |
20 |
200,795 |
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755,8533 |
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B |
gebouwen van de eredienst |
11 |
0 |
21 |
525,5 |
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-525,5 |
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C |
bestuur van de eredienst |
12 |
0 |
22 |
0 |
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0 |
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D |
privaat patrimonium |
13 |
0 |
23 |
500,42 |
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-500,42 |
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E |
stichtingen |
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14 |
0 |
24 |
0 |
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0 |
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F |
expl. zonder financiering |
10/14 |
956,6483 |
20/24 |
1226,715 |
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-270,0667 |
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G |
financiering |
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15 |
0 |
25 |
0 |
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0 |
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H |
expl.voor overboekingen |
10/15 |
957 |
20/25 |
1.227 |
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-270,0667 |
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I |
overboekingen |
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J |
exploitatie eigen fin.
boekjaar |
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K |
overschot/tekort expl.
n-1 |
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L |
exploitatie voor toelage |
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M |
exploitatietoelage |
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9 |
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M1 gewone
exploitatietoelage |
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900 |
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M2 achterstallige
exploitatietoelagen |
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901 |
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N |
overschot/tekort
expl. |
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Overschot/tekort
investeringen |
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code |
ontvangsten |
code |
uitgaven |
code |
overschot/tekort |
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O |
eredienst |
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30 |
0 |
40 |
0 |
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0 |
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P |
gebouwen van de eredienst |
31 |
0 |
41 |
0 |
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0 |
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Q |
bestuur van de eredienst |
32 |
0 |
42 |
0 |
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0 |
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R |
privaat patrimonium |
33 |
0 |
43 |
0 |
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0 |
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S |
stichtingen |
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34 |
0 |
44 |
0 |
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0 |
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T |
invest. zonder
financiering |
30/34 |
0 |
40/44 |
0 |
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0 |
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U |
financiering |
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35 |
0 |
45 |
0 |
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0 |
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V |
invest. voor
overboekingen |
30/35 |
0 |
40/45 |
0 |
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0 |
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W |
overboekingen |
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49 |
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X |
investeringen eigen fin.
boekjaar |
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Y |
overschot/tekort invest.
n-1 |
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Z |
overschot/tekort invest. |
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