| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | maart 2024 lga | |||||||||||||
2 | Begroot 2022 | Werkelijk 2023 | Begroot 2024 | EKTIV | Premie Glas- | |||||||||
3 | Algem. kosten | 82419,00 | 93.208,23 | 94.015,82 | 94.582,67 | verzekering | ||||||||
4 | Gemeensch. | 4700,00 | 5.991,33 | 6.276,85 | 5.710 | 566,85 | ||||||||
5 | Totaal | 87119,00 | 99.199,56 | 100.292,67 | 100.292,67 | |||||||||
6 | ||||||||||||||
7 | Verdeelsleutel | # | Alg | Gem | Voorschot 2023 | Betaald 2023 | Alg | Gem | Werkelijk 2023 | Bijbetalen | Voorschot 2024 | Voorschot | Te laag | |
8 | 50 | 5 | 1903,441 | 138,235 | 170,140 | 2041,68 | 2152,615 | 176,216 | 2328,831 | 287,150 | 196,32 | 196,03 | 0,29 | |
9 | 55 | 2 | 2093,785 | 138,235 | 186,000 | 2232 | 2367,877 | 176,216 | 2544,092 | 312,090 | 214,42 | 214,23 | 0,19 | |
10 | 60 | 8 | 2284,129 | 138,235 | 201,860 | 2422,32 | 2583,138 | 176,216 | 2759,354 | 337,030 | 232,51 | 232,44 | 0,07 | |
11 | 65 | 11 | 2474,473 | 138,235 | 217,730 | 2612,76 | 2798,400 | 176,216 | 2974,615 | 361,860 | 250,60 | 250,64 | -0,04 | |
12 | 70 | 2 | 2664,818 | 138,235 | 233,590 | 2803,08 | 3013,661 | 176,216 | 3189,877 | 386,800 | 268,70 | 268,84 | -0,14 | |
13 | 75 | 2 | 2855,162 | 138,235 | 249,450 | 2993,4 | 3228,923 | 176,216 | 3405,138 | 411,740 | 286,79 | 287,04 | -0,25 | |
14 | 80 | 4 | 3045,506 | 138,235 | 265,310 | 3183,72 | 3444,184 | 176,216 | 3620,400 | 436,680 | 304,89 | 305,25 | -0,36 | |
15 | 63,67647059 | 34 | ||||||||||||
16 | 87119,16 | 12080,43 | 100291,92 | 100295,16 | -3,24 |