Meer info: Klik vinkje einde tabel | x € 1.000 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Saldo | B&D | Saldo | Mutatie | Begroot | Mutatie | Begroot | Mutatie | Begroot | Mutatie | Begroot | Mutatie | Begroot | ||
a | b | c = a+b | d | e = c+d | f | g | h | i = g+h | j | k = i+j | l | m = k+l | ||
ICT Investeringsprogramma | 3.580 | 2.131 | 5.711 | 0 | 5.711 | 0 | 5.711 | 0 | 5.711 | 0 | 5.711 | 0 | 5.711 | |
Overheadvierkant | 0 | 1.670 | 1.670 | 0 | 1.670 | 0 | 1.670 | 0 | 1.670 | 0 | 1.670 | 0 | 1.670 |
