van Konplan Bavel, vaarvan de uitgangspunten «aren: -1.500.000,00 f -1.500.000,00 f -1.500.000,00 -1.500.000,00
- exploitatie-tekort nax. 11 nlljoen, «aarvan
800.000," tbv herstraten kon;
LMMA
«44.00
1947.00' 1940.00
1 J0
1990.00
1991.00
1992.00
1993.00
1994.00
1905.00
1999.00
Ahck()|vin|«n
(«tKNMNn
3t 493.07
29290.111 29290.00
42453.44
42455.04
47455.04
49593,17
70759,04
70759.44
70759.04
70759.44
invtnlaiii
1043.40' 2044.42
7393.33
0014.32
10044.45
10799,07
11100,97
11199.07
10000,00
10000,00
1
aubiotaal
31403.07
31133.79 31354.42
49431.17
50472.10
52502.29
00359.44
1920,51
1929.51
•0759.04
00739.44
1
Eipioriakn Al«antaan
1
vaal partonMl (60%)*.
114318.47
49053.45 49433.00
44704.00
45022.03
4 2 302.92
45117.04
40401.72
51900.99
53003.42
54202.90
•ma laatan pataonaal
23000.00 10230,00
3000,00
hou* |au da boutaa
300.00
300.00 300.00
0 00
0.00
0 00
0.00
0,00
0,00
0,00
0.00
hom tonnMbmn
10953,00
10933,00 11173.00
11173.00
11200.00
11344.00
11300.00
12000.00
12000,00
12500,00
12500.00
varwarming *1
41972.21
23405.001 22932.00
13707.00
10004,00
14923,00
13000.00
13000,00
13390.00
13791,70
14205.45
atacaa *1
14292.44
10424.41
14000.24
19000,00
21077.55
20449.27
21704.12
22114,99
22770,13
23401,47
24105,31
«vata*
1700.00
2297,73
0,00
2500.00
2500,00
2300,00
2500.00
2500.00
klam ondarhoud
8242.40
3241.14
7404.73
7009 99
4797.74
723.00
9000.00
4000.00
7000.00
7000.00
8000.00
•cboonmaafchoalan
1994.54
1004.97' 1149.43
751.40
543.34
1500.00
1000.00
1000.00
1000.00
1000.00
1000.00
bataat rvanak ai
5722.54
11459.53 11229.00
11217.45
11307.13
12170.00
12000.00
12500.00
12500.00
13000.00
13000.00
toavoaqing ondarti f.
32474.45
31301.00' 32300.00
20000.00
20000.00
20000,00
20004.99
20004,99
20004.99
20064.99
20004.99
kanmorkoatan (70%)
4450.31
3494.40
5009,45
3211.54
2349.15
2203,45
4000,00
4200,00
4400,00
4000.00
4000.00
algamana koatan (70%)
7252.77
4203.54
3240.79
2424.50
1493.43
2090.47
3000,00
3500,00
3500,00
4000.00
4000.00
ahthnpani dab
17552.90
091.30
1000.00
1000,00
1000,00
1000,00
1000.00
inlraal
82903.94
44970.47
4445«.13
82754.19
51412.37
49294.99
49790.00
43970,00
42000JJ0
40000.00
30000.00
maai bouw a^uaati
14250.00
14000.00
13500.00
12500,00
11000,00
maal rartowaka 02
3150.00
4090.00
5000.00
3070.00
5490.00
maant va*bouw H d B
aal
20025.00
30715.00
37300.00
39043.00
34710.00
aubiolaal
321447.91
250503.55' 217199.97
195443.57
142413.34
142404.90
224991.15
249139,40
250474.11
252214.30
252908.74
Ova* aan
di varna laatan
37018.00
•145.21
2484.00
2530.49
10107.47
•312.11
2300.00
2500.00
2500.00
2500.00
2500.00
Eiptauka SaorOtal
vaat aaraonaal (40%)
21000.00
21000.00
21000.00
30330.00
21202.00
30074.03
32321.13
34953.99
34723.91
34053.32
huur apordtal
4043.00
44409.01
7050.00
•7330.00
7477,00
•0005.00
0400.00
00000.00
•9200.00
•9000,00
90000.00
var warming '1
13144.24
300.00
4322.00
5104.00
120.00
9000.00
4240.00
9427.20
4420,02
•010.62
alackaNralar *1
13333.90
13539.00
15999.23
19547,45
19412.09
20000.00
20000.00
21424,00
22060,72
22724.72
j
1
<1
990.97
1100.00
725.00
550.00
1232.49
1000.00
1000.00
1500,00
1500,00
1300.00
Wam ondarhoud
500.00
591.00
400.00
2444.70
7911.15
2000.00
2000,00
2000,00
2000.00
2000.00
kanaoorkoalan (30%)
1590.00
2140.00
1440.00
1545.00
1521.00
2000,00
2000,00
2000.00
2000.00
2000.00
Wgamaoa koatan (30%!
2440.00
1390.00
1200.00
1250.00
1394.00
1500.00
1 500.00
1500.00
1500.00
1500.00
aublotaal
•043.00
139434.14
133147.00
132403.25
149190.15
183921.73
130970.03
154441.13
154705.19
142010.33
145402.44
takda Laatan
344284.94
427474.77
344352.39
340444.44
392174.12
397345.11
434499.02
444224.05
494005,41
497444.77
501331.24
ba tan
aaol tavarna
124942.45
34440.21
vwhuor tavarna *f
14750.00
25000.00
25112.00
25250.00
23474.00
27500.00
30000.00
30900,00
31427.00
32741.41
vaahua* woonhurtan 83
•037.20
9311.40
9459.04
10474.24
10999.20
11573.34
12134.15
12741.44
13399.93
14009.93
14773.44
vnrhua* anuadbanan
30457.78
27450.00
29900.00
30157.00
30499.00
30409.00
44490.00
57309.00
•1537,00
95490.00
7454,00
vathuur tanoiabanan 1
17740.00
15430.00
14030.00
14734.75
20149.23
21343.50
23000.00
24300.00
25355,20
29399.41
27424.14
achoolapart
25000.00
25703.19
32370.00
23439.00
24455.00
22430.00
23000.00
23000.00
23000.00
23000,00
23000,00
33149.95
23312.39
27700 99
24090.47
23414.19
23124.00
70000.00
21200.00
22040.00
22929.92
2304 7.12
BdlLxaal *2
11424.75
11449.75
13314.25
11504.04
11373.43
12449.95
13100.95
13093.37
14724.97
13314.05
13920.49
Hdftnaal
2039.25
2171.75
2297.50
2427.30
2202.50
150.00
2000.00
10174.00
10704.54
11214.02
11464.74
mnaattaal
195.00
173.00
305.00
0.00
0.00
0.00
0.00
9904.00
4400.00
4944.00
5714.30
474 7.00
•044.00
4000,00
4000.00
4000.00
4000.00
4000.00
taaaian ate *f
1773.00
4141.00
3259.30
4430.00
3425.00
3475.00
7000.00
10000.00
12000.00
12390.00
12730.40
•au da boutaa
245414.85
141577.49
144743.32
143447.51
189523.77
140145.43
174437.10
204997.22
219753.44
224540.34
233404.71
!-•« rmnv
- i
181412.42
M1.43
USL-!
234454,41
- - f - - famnnnOv
•4444.44
•44941.49
•10744.71
11799.00
•31044.23
•2995«.19
•44549.17
•80444.82
•34795.32
•21993.33
•4992.77
-,n
355.43
9744.77
30784.19
14000.45
7492.33
4491.44
1000.00
1000.00
1000.00
1000.00
1000.00
Saldo Varfeaa
•34422.40
Totaal
344254.94
257795.79
344352.31
340444.41
392174.12
397343.11
434499.02
444224 03
494003.41
497444.77
501351.24
O.Ofi
I.Ot
1.02
1.02
1.03
1.04
1.04
1.03
9.03
1.03
1.00
1.04
1.04
1.02
1.04
1.04
1.04
1.04
1.04
*3 ach aalvar haam a 1 2.800.- al a
—lil n
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