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	Project	ECL	dienstjr. 2002	dienstjr.+1	dienstjr.+2	dienstjr.+3	dienstjr.+4		FCL	Project	ECL	dienstjr. 2002	dienstjr.+1	dienstjr.+2	dienstjr.+3	dienstjr.+4
6 001 1	20 757	3 4	(11.727)
6 001 1	20 759	3 4	11.727
6 001 3	20 763	3 4	6.800
6 002 1	20 770	3 4	(93.000)
6 002 1	21 899	3 4	18.306
6 002 1	21 900	3 4	193.043
6 002 1	21 901	3 4	121.413
6 002 1	26 070	3 4	45.950
6 002 1	26 071	3 4	4.050
									6 210 6	20 293	4 0	(28.389)	(28.389)	(28.389)	(28.389)	(28.389)
6 214 0	10 329	3 4	105.000	105.000	105.000	105.000	105.000		6 214 0	22 735	3 4	105.000	105.000	105.000	105.000	105.000
6 310 3	22 355	3 4	(6.639)
6 310 3	22 356	3 4	(1.708)						6 310 3	22 356	3 1	(3.310)
6 310 3	22 356	6 0	(996)						6 310 3	22 356	3 2	(9.524)
6 310 3	22 356	6 1	(18.101)
6 310 8	22 217	3 4	22.917
6 480 8	21 684	3 4	123.601	97.736	97.736	97.736	97.736		6 480 8	21 684	4 1	123.601	97.736	97.736	97.736	97.736
6 480 8	22 734	3 4	105.000	105.000	105.000	105.000	105.000		6 480 8	22 734	3 4	15.000	15.000	15.000	15.000	15.000
									6 480 8	22 734	6 0	90.000	90.000	90.000	90.000	90.000
6 510 1	21 529	3 4	37.538
6 511 3	21 448	3 4	17.065
6 511 3	22 344	3 4	2.750
6 511 5	22 689	3 4	82.991
6 530 8	21 940	3 4	56.723
6 540 4	21 551	3 4	(11.000)
6 540 4	21 551	6 0	11.000
6 540 4	22 858	3 4	6.639						6 540 4	22 859	3 2	12.834
6 540 4	22 859	3 4	1.708
6 540 4	22 859	6 0	996
6 540 4	22 859	6 1	18.101
6 541 6	21 398	3 4	50.318
6 541 6	22 900	3 4	59.000
6 560 2	21 504	4 2	22.000	51.000	51.000	51.000	51.000
6 560 3	22 867	3 4	6.807						6 560 3	22 867	6 0	6.807
6 560 6	20 903	3 4	(3.707)	(3.707)	(3.707)	(3.707)	(3.707)		6 560 6	20 903	3 4	(3.707)	(3.707)	(3.707)	(3.707)	(3.707)
6 560 6	20 904	3 4	(1.236)	(1.236)	(1.236)	(1.236)	(1.236)		6 560 6	20 904	3 4	(1.236)	(1.236)	(1.236)	(1.236)	(1.236)
6 610 1	22 610	3 4	11.345
6 610 5	10 471	6 2	(158)	(157)	(157)	(156)	(156)
6 610 5	10 475	6 2	(700)	(695)	(691)	(689)	(689)
6 610 5	10 664	6 2	(150)	(150)	(149)	(149)	(149)
6 610 5	10 745	6 2	(1.437)	(1.428)	(1.420)	(1.418)	(1.418)
6 610 5	20 819	4 2	(9.076)	(9.076)	(9.076)	(9.076)	(9.076)
6 610 5	22 562	3 4	(11.345)	(11.345)	(11.345)	(11.345)	(11.345)
6 610 5	20 562	4 2	(62.168)	(62.168)	(62.168)	(62.168)	(62.168)
6 610 5	22 563	3 4	(22.689)	(22.689)	(22.689)	(22.689)	(22.689)		6 610 5	22 564	4 1	(140.672)	(140.672)	(140.672)	(140.672)	(140.672)
6 610 5	22 563	4 2	(86.217)	(86.217)	(86.217)	(86.217)	(86.217)		6 610 5	22 564	6 0	(50.823)	(50.823)	(50.823)	(50.823)	(50.823)
6 611 2	20 873	4 2	(45.378)	(45.378)	(45.378)	(45.378)	(45.378)		6 611 2	20 873	4 1	(45.378)	(45.378)	(45.378)	(45.378)	(45.378)
6 611 2	20 874	4 2	(45.378)	(45.378)	(45.378)	(45.378)	(45.378)
6 611 2	20 876	4 2	487.348	487.348	487.348	487.348	487.348		6 611 2	20 878	4 1	487.348	487.348	487.348	487.348	487.348
6 611 2	20 877	4 2	136.314	136.314	136.314	136.314	136.314		6 611 2	20 879	4 1	136.314	136.314	136.314	136.314	136.314
6 611 2	22 657	4 2	(45.378)	(45.378)	(45.378)	(45.378)	(45.378)		6 611 2	22 657	4 1	(45.378)	(45.378)	(45.378)	(45.378)	(45.378)
6 611 2	10 492	6 2	(3.750)	(3.732)	(3.714)	(3.708)	(3.708)
6 611 2	10 493	6 2	(96.264)	(95.978)	(95.360)	(95.203)	(95.203)
6 611 2	10 669	6 2	(6.753)	(6.735)	(6.717)	(6.711)	(6.711)
6 611 2	10 730	6 2	(67.738)	(68.451)	(68.014)	(67.877)	(67.877)
6 611 2	22 880	4 2	260.924	260.924	260.924	260.924	260.924		6 611 2	22 881	4 1	260.924	260.924	260.924	260.924	260.924
6 611 3	20 882	4 2	22.689	22.689	22.689	22.689	22.689		6 611 3	20 882	4 1	(45.378)	(45.378)	(45.378)	(45.378)	(45.378)
6 611 3	20 882	4 2	(45.378)	(45.378)	(45.378)	(45.378)	(45.378)
6 611 3	21 992	4 2	(267.588)	(267.588)	(267.588)	(267.588)	(267.588)		6 611 3	21 993	4 1	(260.924)	(260.924)	(260.924)	(260.924)	(260.924)
6 611 3	21 992	6 2	(58.347)	(58.347)	(58.347)	(58.347)	(58.347)
6 611 3	22 882	4 2	45.378	45.378	45.378	45.378	45.378
6 611 3	22 883	4 2	45.378	45.378	45.378	45.378	45.378
6 611 3	22 884	4 2	84.413	84.413	84.413	84.413	84.413
6 611 3	10 840	6 2	65.458	65.130	64.821	64.714	64.714
6 611 3	10 841	6 2	364.868	363.282	361.416	360.847	360.847
6 611 3	10 842	6 2	59.276	59.118	58.960	58.911	58.911
6 611 3	10 843	6 2	914.264	923.883	917.982	916.137	916.137
6 611 3	10 844	6 2	1.437	1.428	1.420	1.418	1.418
6 611 3	10 845	6 2	700	695	691	689	689
6 611 3	22 885	3 4	11.628	11.628	11.628	11.628	11.628
6 611 3	22 885	6 2	65.011	65.011	65.011	65.011	65.011
6 611 3	22 886	3 4	57.176	57.176	57.176	57.176	57.176
6 611 3	22 887	3 4	375.730	375.730	375.730	375.730	375.730
6 611 3	22 889	3 4	11.345	11.345	11.345	11.345	11.345
6 611 3	22 889	6 2	39.479	39.479	39.479	39.479	39.479
6 611 3	22 890	3 4	22.689	22.689	22.689	22.689	22.689
6 611 3	22 890	6 2	31.764	31.764	31.764	31.764	31.764
6 611 3	22 892	3 4	222.351	222.351	222.351	222.351	222.351
6 611 3	22 893	3 4	45.378	45.378	45.378	45.378	45.378
6 611 3	22 894	3 4	275.000	275.000	275.000	275.000	275.000
6 611 3	22 895	3 4	24.958	24.958	24.958	24.958	24.958
6 611 3	22 896	3 4	11.345	11.345	11.345	11.345	11.345
6 611 3	22 897	3 4	20.420	20.420	20.420	20.420	20.420		6 611 3	22 891	6 0	50.824	50.824	50.824	50.824	50.824
6 611 3	22 898	3 4	1.436.830	1.436.830	1.436.830	1.436.830	1.436.830		6 611 3	22 899	4 1	2.618.945	2.618.945	2.618.945	2.618.945	2.618.945
6 611 4	10 671	6 2	(3.302)	(3.293)	(3.284)	(3.261)	(3.261)
6 611 4	10 846	6 2	3.302	3.293	3.284	3.261	3.261
6 611 5	10 496	6 2	(4.657)	(4.634)	(4.612)	(4.604)	(4.604)
6 611 5	10 672	6 2	(3.151)	(3.143)	(3.135)	(3.132)	(3.132)
6 611 5	10 733	6 2	(71.604)	(72.357)	(71.894)	(71.750)	(71.750)
6 611 5	20 886	3 4	(57.006)	(57.006)	(57.006)	(57.006)	(57.006)		6 611 5	20 886	4 1	(45.378)	(45.378)	(45.378)	(45.378)	(45.378)
6 611 5	20 656	3 4	(57.176)	(57.176)	(57.176)	(57.176)	(57.176)
6 611 6	10 673	6 2	(42.019)	(41.906)	(41.794)	(41.760)	(41.760)
6 611 6	20 890	3 4	(222.444)	(222.444)	(222.444)	(222.444)	(222.444)		6 611 6	21 997	4 1	(222.444)	(222.444)	(222.444)	(222.444)	(222.444)
6 611 6	20 994	4 2	(249.579)	(249.579)	(249.579)	(249.579)	(249.579)		6 611 6	21 998	4 1	(249.579)	(249.579)	(249.579)	(249.579)	(249.579)
6 611 6	20 995	4 2	(6.807)	(6.807)	(6.807)	(6.807)	(6.807)		6 611 6	21 999	4 1	(6.807)	(6.807)	(6.807)	(6.807)	(6.807)
6 611 6	20 996	4 2	(452.201)	(452.201)	(452.201)	(452.201)	(452.201)		6 611 6	22 000	4 1	(452.201)	(452.201)	(452.201)	(452.201)	(452.201)
6 611 6	10 497	6 2	(47.579)	(47.339)	(47.114)	(47.038)	(47.038)
6 611 6	10 715	6 2	(238.200)	(237.047)	(235.940)	(235.575)	(235.575)
6 611 6	10 736	6 2	(706.761)	(714.197)	(709.636)	(708.210)	(708.210)
6 611 7	10 498	6 2	(4.657)	(4.634)	(4.612)	(4.604)	(4.604)
6 611 7	10 674	6 2	(2.851)	(2.844)	(2.836)	(2.834)	(2.834)
6 611 7	22 001	4 2	(27.227)	(27.227)	(27.227)	(27.227)	(27.227)		6 611 7	22 002	4 1	(27.227)	(27.227)	(27.227)	(27.227)	(27.227)
6 611 8	10 710	6 2	(4.657)	(4.634)	(4.612)	(4.604)	(4.604)
6 611 8	10 675	6 2	(4.352)	(4.340)	(4.329)	(4.325)	(4.325)
6 611 8	10 716	6 2	(30.404)	(30.257)	(30.116)	(30.069)	(30.069)
6 611 8	10 737	6 2	(68.161)	(68.878)	(68.438)	(68.300)	(68.300)
6 611 8	22 003	4 3	(375.730)	(375.730)	(375.730)	(375.730)	(375.730)		6 611 8	22 004	4 1	(375.730)	(375.730)	(375.730)	(375.730)	(375.730)
6 620 1	22 456	3 4	14.975
6 620 1	22 457	3 4	30.489
6 620 3	21 004	3 4	380
6 620 3	21 007	3 4	395.403
6 620 3	22 517	3 4	22.689
6 620 4	10 738	4 2	229.961
6 620 4	20 471	4 2	923.224
6 620 4	20 472	6 0	(47.420)						6 620 4	20 472	6 0	57.796
6 620 4	21 667	3 4	(740.839)						6 620 4	20 473	4 1	307.130
6 620 6	22 014	3 4	20.893
6 620 6	22 016	3 4	19.467
6 620 8	21 026	4 2	86.622						6 620 8	21 026	6 0	34.858
6 620 8	22 667	3 4	36.209
6 620 8	22 668	3 4	9.050
6 630 6	21 881	3 4	31.094
6 630 6	21 882	3 4	127.756
6 630 6	21 883	3 4	100.020
6 630 6	21 884	3 4	21.672
6 630 6	21 885	3 4	60.352
6 650 1	21 493	4 2	(7.812)
6 650 1	21 494	4 2	298.156
6 650 1	21 494	6 0	484.530						6 650 1	21 494	4 1	806.340
6 650 1	21 495	3 4	(2.706)
6 650 1	22 080	4 2	7.812
6 650 1	22 776	3 4	19.060
6 650 1	22 778	3 4	2.750
6 650 1	22 870	3 4	4.550
6 710 1	21 027	3 4	2.462
6 710 8	22 643	3 4	29.140
6 713 0	21 034	3 4	52.543
6 821 0	22 873	4 2	341.000
									6 821 8	22 120	6 0	341.000
6 822 0	20 526	3 4	18.912	18.912	18.912	18.912	18.912		6 822 0	20 690	3 4	(49.436)	(49.436)	(49.436)	(49.436)	(49.436)
6 822 0	20 526	4 2	14.754	14.754	14.754	14.754	14.754		6 822 0	20 650	3 4	(9.789)	(9.789)	(9.789)	(9.789)	(9.789)
6 822 0	20 948	3 4	16.926
6 822 0	20 720	3 4	(25.000)	(25.000)	(25.000)	(25.000)	(25.000)
6 822 0	22 869	6 0	25.000	25.000	25.000	25.000	25.000
6 920 0	22 762	3 4	19.395	19.395	19.395	19.395	19.395		6 920 0	22 792	4 0	176.209	176.209	176.209	176.209	176.209
									6 920 0	22 793	3 4	30.837	30.837	30.837	30.837	30.837
									6 921 0	21 841	4 1	(5.800)	(5.600)	(5.500)	(5.500)	(5.500)
6 922 0	20 493	0 0	(117.564)
6 922 1	20 494	0 0	(22.600)	(22.400)	(22.400)	(22.400)	(22.300)
6 922 3	20 496	0 0	25.600	25.600	25.600	25.600	25.500
6 922 3	20 496	0 0	(8.700)	(8.700)	(8.700)	(8.700)	(8.700)
									6 922 5	21 340	3 4	(58.736)	(58.736)	(58.736)	(58.736)	(58.736)
6 990 8	10 365	6 0	93.000
6 990 8	10 365	6 2	33.781
									6 992 9	10 658	0 0	100	100
									6 992 9	10 658	0 0	1.689.710
									6 992 9	10 658	0 0	22.000	51.000	51.000	51.000	51.000
									6 992 9	10 658	0 0	(7.635)	(7.635)	(7.635)	(7.635)	(7.635)
Uitgaven			5.228.096	1.987.790	1.987.790	1.987.790	1.987.790		Inkomsten			5.228.096	1.987.790	1.987.790	1.987.790	1.987.790
Inkomsten			5.228.096	1.987.790	1.987.790	1.987.790	1.987.790
			0	0	0	0	0