Bijlage 3  ATW

1A Wijzigingen van de meerjarenbegroting								1A Wijzigingen van de meerjarenbegroting
uitgaven								inkomsten
	Verhoging/verlaging van de bestaande raming								Verhoging/verlaging van de bestaande raming
FCL	ECL	dienstjr.00	dienstjr.+1	dienstjr.+2	dienstjr.+3	dienstjr.+4		FCL	ECL	dienstjr.00	dienstjr.+1	dienstjr.+2	dienstjr.+3	dienstjr.+4
6 001 5	3 4	33.500	33.500	33.500	33.500	33.500
6 002 1	3 4	200.000						6 002 1	6 0	100.000
6 003 0	6 2	-62.350	-62.350	-62.350	-62.350	-62.350
6 110 0	6 2	-108.110	-108.110	-108.110	-108.110	-108.110
6 120 9	3 4	1.414.800						6 120 9	3 4	1.414.800
6 210 1	6 2	-136.500	-136.500	-136.500	-136.500	-136.500
6 210 8	6 1	43.000	170.000	167.000	164.000	161.000
6 310 5	3 4	300.000	300.000	300.000	300.000	300.000
6 480 8	3 4	46.600	46.600	46.600	46.600	46.600
6 480 8	3 4	109.100	109.100	109.100	109.100	109.100
6 480 8	3 4	0	5.200	5.200	5.200	5.200
6 480 8	4 2	75.000	75.000	75.000	75.000	75.000
6 510 1	4 2	135.000
6 530 1	4 2	250.000
6 530 3	3 4	-63.539	-63.539	-63.539	-63.539	-63.539		6 530 3	3 4	-63.539	-63.539	-63.539	-63.539	-63.539
6 530 4	4 2	270.000
6 530 8	3 4	150.000	200.000	300.000	200.000	150.000		6 530 8	4 1	150.000	200.000	300.000	200.000	150.000
6 540 2	4 2	50.000	-50.000
6 541 1	3 4	100.000						6 541 1	3 4	53.000
6 541 1	6 2	388.000						6 541 1	3 4	-100.000
6 541 6	3 4	130.000
6 560 0	3 4	471.000
6 560 2	4 2	-114.650
6 580 4	4 2	-19.655	-19.655	-19.655	-19.655	-19.655
6 610 4	4 2	50.000
6 610 5	3 4	60.000
6 610 8	3 4	541.000						6 610 8	3 4	-1.000.000
6 610 8	4 2	414.305						6 610 8	4 2	1.414.305
6 620 1	3 4	72.000
6 620 1	4 2	60.000
6 620 1	6 1	64.680	124.360	121.935	119.510	117.085
6 620 3	3 4	45.000
6 620 7	3 4	30.000
6 620 8	4 2	100.000	100.000	100.000	100.000	100.000
6 630 1	4 2	120.000
6 630 1	6 1	-64.680	-124.360	-121.935	-119.510	-117.085
6 630 2	4 2	250.000	100.000
6 630 6	3 4	-54.700	-54.700	-54.700	-54.700	-54.700
6 630 6	4 2	19.655	19.655	19.655	19.655	19.655
6 630 6	6 0	54.700	54.700	54.700	54.700	54.700
6 650 1	3 4	571.000
6 710 8	3 4	82.160
6 711 0	0 0	-31.000
6 713 0	4 2	280.000	52.000	39.000	39.000	39.000
6 722 0	6 2	-67.500	-67.500	-67.500	-67.500	-67.500
6 723 0	3 4	222.000	159.000	159.000	159.000	159.000
6 723 0	6 2	-84.000	-84.000	-84.000	-84.000	-84.000
6 822 0	3 4	233.000	143.000	143.000	143.000	143.000		6 822 0	3 4	90.000	90.000	90.000	90.000	90.000
								6 922 0	3 4	15.000	15.000	15.000	15.000	15.000
6 822 0	6 2	-140.000	-140.000	-140.000	-140.000	-140.000
6 910 8	6 0	75.000	75.000	75.000	75.000	75.000
6 910 8	6 0	-300.000	-300.000	-300.000	-300.000	-300.000
								6 911 0	6 2	5.500.000
6 920 0	3 4	-35.000	-135.000	-135.000	-135.000	-135.000		6 920 0	4 0	400.000
6 920 0	6 2	0	100.000	100.000	100.000	100.000
6 921 0	3 4	13.500						6 921 0	4 1	8.192.900
6 922 1	0 0	3.311.000
6 922 1	0 0	-168.500
6 922 2	0 0	203.600
6 922 3	0 0	2.529.900
6 922 3	0 0	-2.075.100	-33.500	-33.500	-33.500	-33.500
6 922 3	0 0	0	-46.600	-46.600	-46.600	-46.600
6 922 3	0 0	0	-5.200	-5.200	-5.200	-5.200
6 922 3	0 0	0	-212.000	-212.000	-212.000	-212.000
								6 922 4	4 2	-400.000
								6 922 5	3 4	60.000	60.000	60.000	60.000	60.000
6 922 6	0 0	-325.000
6 922 7	6 1	859.400
6 922 8	6 1	-143.000	-170.000	-167.000	-164.000	-161.000
								6 922 9	0 0	-1.938.000	-1.938.000	-1.938.000	-1.938.000	-1.938.000
6 990 8	6 2	2.278.000
6 990 8	6 2	-1.270.000	-1.270.000	-1.270.000	-1.270.000	-1.270.000
								6 922 9	6 0	6.032.460	109.100	109.100	109.100	109.100
											75.000	75.000	75.000	75.000
											52.000	39.000	39.000	39.000
											100.000	100.000	100.000	100.000
											100.000
		-34.540	-34.540	-34.540	-34.540	-34.540			6 0	-8.512.850	-50.000
Totaal	Uitgaven	11.408.076	-1.250.439	-1.213.439	-1.313.439	-1.363.439				11.408.076	-1.250.439	-1.213.439	-1.313.439	-1.363.439
Totaal	Inkomsten	11.408.076	-1.250.439	-1.213.439	-1.313.439	-1.363.439
		0	0	0	0	0
6.001.5	6.2	-334
6.001.6	6.2	-3.508
6.002.0	6.2	211.634
6.002.1	6.2	87.065
6.002.3	6.2	-19.715
6.003.0	6.2	16.923
6.003.6	6.2	10.913
6.110.0	6.2	20.481
6.120.1	6.2	120.052
6.120.4	6.2	2.049
6.120.5	6.2	2.021
6.120.9	6.2	1.582
6.140.1	6.2	2.383
6.140.2	6.2	-480
3.210.0	6.2	2.727
6.210.1	6.2	164.746
6.210.2	6.2	10.159
6.310.3	6.2	265.605
6.210.5	6.2	611
6.210.9	6.2	13.040
6.211.0	6.2	-9.736
6.211.1	6.2	30.414
6.211.3	6.2	23.029
6.212.9	6.2	7.310
6.214.0	0.0	260.296						6.214.0	0.0	229.224
6.214.0	6.2	-31.072
6.221.0	6.2	-1.358
6.221.1	6.2	21.518
6.310.0	6.2	12.051
6.310.2	6.2	2.829						6.310.2	3.4	-7.841
6.310.3	6.2	19.425						6.310.3	0.0	49.918
6.310.8	6.2	27.944
6.420.1	6.2	374.340
6.421.1	6.2	176.160
6.430.1	6.2	110.523
6.431.1	6.2	55.050
6.460.1	6.2	33.030
6.461.1	6.2	22.020
6.480.5	6.2	493
6.480.6	6.2	1.714
6.480.8	6.2	275.251
6.482.0	6.2	3.471
6.482.1	6.2	76.165
6.510.1	6.2	14.456
6.511.1	6.2	-21.406
6.511.1	6.2	4.203
6.530.0	6.2	-581.137
6.530.1	6.2	603.640
6.530.2	6.2	5.599
6.530.3	6.2	18.876
6.540.2	3.4	-52.491
6.540.4	6.2	17.347
6.541.1	6.2	893.551
6.541.5	6.2	-1.407
6.541.6	6.2	107.545
6.560.0	6.2	261.653
6.560.2	6.2	13.198
6.560.3	3.4	3.000
6.560.3	6.2	262
6.560.4	6.2	974
6.580.4	6.2	2.020
6.610.1	6.2	213.801
6.610.4	6.2	7.087
6.610.5	6.2	3.254
6.610.6	6.2	5.585
6.610.7	6.2	2.939
6.610.8	6.2	13.772
6.611.0	6.2	14.105						6.611.0	3.4	14.200
6.611.1	6.2	225
6.611.2	6.2	9.040
6.611.3	6.2	216
6.611.4	6.2	2.459
6.611.5	6.2	7.977
6.611.6	6.2	6.490
6.611.7	6.2	605
6.611.9	6.2	-756.577						6.611.9	3.4	-756.577
6.612.1	6.2	5.822
6.612.2	6.2	1.452
6.620.0	6.2	6.450
6.620.1	6.2	23.094
6.620.2	6.2	13.673
6.620.3	6.2	7.685
6.620.4	6.2	-2.666
6.620.6	6.2	242
6.620.7	6.2	60.214
6.620.8	6.2	7.409
6.630.4	6.2	50.427
6.650.1	6.2	39.922
6.710.1	6.2	69
6.710.8	6.2	225
6.711.0	6.2	69
6.713.0	6.2	725
6.721.0	0.0	-465.379						6.721.0	6.0	283.871
6.721.0	6.2	305.520
6.721.1	6.2	69.609
6.721.2	6.2	4.531
6.721.3	6.2	163.198
6.721.9	6.2	206.392
6.722.0	6.2	271.427
6.722.9	6.2	3.821
7.723.0	6.2	140.491
6.724.0	6.2	25.310
6.725.0	6.2	14.439
6.725.8	3.4	20.000
6.725.8	6.2	741
6.725.9	6.2	2.089
6.810.0	6.2	30.592
6.821.0	6.2	37.174
6.821.1	6.2	6.720
6.821.8	0.0	567.666
6.821.8	6.0	-580.929
6.821.8	6.0	13.263
6.822.0	6.2	-15.318
6.822.5	6.2	8.896
6.830.0	6.2	116.380						6.830.0	3.3	29.441.000
								6.830.0	3.4	-29.441.000
								6.830.0	6.0	116.380
6.830.9	6.2	-859
6.910.0	0.0	916.000						6.910.0	4.2	-12.000.000
6.910.0	3.4	-916.000						6.910.0	6.2	12.000.000
								6.911.0	4.2	-2.588.000
								6.911.0	6.2	2.587.770
								6.911.8	2.0	12.000
								6.911.8	3.4	-12.000
								6.913.7	2.0	1.190.000
								6.913.7	3.4	-1.190.000
								6.913.8	2.0	125.000
								6.913.8	3.4	-125.000
6.920.0	6.2	29.927						6.920.0	3.4	-42.602.000
								6.920.0	4.0	42.602.000
6.921.5	0.0	1.000.000
6.921.5	3.4	-1.000.000
6.922.0	0.0	700.000
6.922.0	3.4	-700.000
6.922.1	0.0	1.501.173
6.922.1	3.4	-1.501.173
6.922.3	0.0	-25.000
6.922.3	3.4	25.000
6.922.5	6.2	1.511
6.922.6	0.0	-993.553
6.922.6	6.0	-24.833
								6.922.9	0.0	2.445.000
								6.922.9	4.2	-2.445.000
								6.990.0	4.2	-90.000
								6.990.0	6.2	90.000
6.990.8	0.0	-4.408.131
6.990.9	0.0	-362.583
6.990.9	6.0	1.306.339
Totaal	Uitgaven	-71.055	0	0	0	0				-71.055	0	0	0	0
Totaal	Inkomsten	-71.055
		0