Totaaloverzicht beklemming reserves
Onderwerp | Saldo reserve 2017 | Juridisch verplicht 2017 | Bestuurlijk verplicht 2017 | Niet verplicht 2017 | |
|---|---|---|---|---|---|
Algemene reserve | 68.563 | 0 | 0 | 68.563 | |
Programmareserve 1 | 248.697 | 18.533 | 178.963 | 51.201 | |
Programmareserve 2 | 175.590 | 98.711 | 26.538 | 50.341 | |
Programmareserve 3 | 153.764 | 15.142 | 126.747 | 11.875 | |
Programmareserve 4 | 7.507 | 7.007 | 500 | 0 | |
Overzichten, middelen en overhead | 38.446 | 21 | 37.065 | 1.360 | |
Totaal reserves | 692.567 | 139.414 | 369.813 | 183.340 | |