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LSTFR2 STAD BRUSSEL - BUDGETTAIRE REKENING 10
RESULTATEN PER ARTIKEL - DIENSTJAAR 2018 12/06/2019
EIGEN DIENSTJAAR
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
F 049 TAKSEN EN BELASTINGEN
*****************************************************************************************************************************************************************************
ARTIKEL | ONTVANGSTEN |ALG.N| BEGROT. CRED. | ERKENDE VORD.|VERMINDERINGEN| NETO VORD. |
------------------------------------------------------------------------------------------------------------------------------------------------
|G.O.PRESTATIES | | | | | |
| | | | | | |
04003 |TAKSEN EN BELASTINGEN | | | | | |
| | | | | | |
18/04003/161/06|TERUGVORDERING VAN PROCEDURE- EN VERVOLGINGSKOSTEN |71309| 100.000,00| 81.457,26| | 81.457,26|
| | | | | | |
18/04003/161/48|ANDERE ONTVANGSTEN EN TERUGVORDERINGEN |71309| 10.000,00| 15.353,42| | 15.353,42|
| | | | | | |
04009 |TAKSEN EN BELASTINGEN | | | | | |
| | | | | | |
18/04009/161/01|RECHTSTREEKSE PRESTATIES BETREFFENDE DE FUNCTIE |71301| 17.050.000,00| 10.629.441,21| | 10.629.441,21|
---------------| | |---------------|--------------|--------------|--------------|
049 /000/60| G.O.PRESTATIES | | 17.160.000,00| 10.726.251,89| | 10.726.251,89|
---------------| | |---------------|--------------|--------------|--------------|
|G.O.OVERDRACHTEN | | | | | |
| | | | | | |
04003 |TAKSEN EN BELASTINGEN | | | | | |
| | | | | | |
18/04003/362/01|BELASTING OP VERWERVING VAN DE WEGBEDDING |70120| 100,00| | | |
| | | | | | |
18/04003/364/02|BELASTING OP BARPERSONEEL |70140| 31.500,00| 23.750,00| | 23.750,00|
| | | | | | |
18/04003/364/04|BELASTING OP TANKS EN VERGAARBAKKEN |70140| 50.000,00| 50.657,25| | 50.657,25|
| | | | | | |
18/04003/364/14|BELASTING OP VENDUZALEN |70140| 10.375,00| 7.625,00| | 7.625,00|
| | | | | | |
18/04003/364/16|BELASTING OP AGENTSCHAPPEN VOOR WEDDENSCHAPPEN |70140| 5.952,00| 5.952,00| | 5.952,00|
| | | | | | |
18/04003/364/17|BEL. OP OPENBLIJV DRANKGELEGENH,HANDELSZAKEN NA SLUITINGSUUR|70140| 500.000,00| 584.000,00| 13,33| 583.986,67|
| | | | | | |
18/04003/364/22|BELASTING OP UITHANGBORDEN EN LICHTRECLAMES |70140| 1.051.918,75| 1.119.164,50| 9.963,02| 1.109.201,48|
| | | | | | |
18/04003/364/22| MB : 01 | | 48.081,25| | | |
| | | | | | |
18/04003/364/24|BELASTING OP VERSPREIDING VAN RECLAME |70140| 1.600.000,00| 1.496.365,22| 22.711,47| 1.473.653,75|
| | | | | | |
18/04003/364/32|BELASTING OP BANKEN EN FINANCIERINGSINSTELLINGEN |70140| 125.800,00| 124.600,00| | 124.600,00|
| | | | | | |
18/04003/364/34|BELASTING OP KAMERS |70140| 190.000,00| 214.500,00| | 214.500,00|
| | | | | | |
18/04003/364/35|BELASTING OP RENDEZ-VOUSHUIZEN |70140| 167.750,00| 171.187,50| | 171.187,50|
| | | | | | |
18/04003/364/37|BEL.OP INRICHT. DIE TELECOMMUNIC.MAT. T.B.S. TEGEN BETALING |70140| 50.000,00| 71.100,00| | 71.100,00|
| | | | | | |
18/04003/365/01|BELASTING OP VERTONINGEN |70150| 130.000,00| 120.452,00| | 120.452,00|
| | | | | | |
18/04003/365/11|BELASTING OP SPORTEVENEMENTEN |70150| | 186.025,90| | 186.025,90|
| | | | | | |
18/04003/365/11| MB : 01 | | 172.000,00| | | |
| | | | | | |
18/04003/365/48|ANDERE BELASTINGEN OP VERTONINGEN EN VERMAKELIJKHEDEN |70150| 100,00| | | |
| | | | | | |
18/04003/366/03|BELASTING OP KERMISSEN, KERMISKRAMEN EN -WAGENS |70160| 35.313,50| 36.192,24| 5,35| 36.186,89|
| | | | | | |
18/04003/366/07|BELASTING OP PARKINGS EN PARKEERPLAATSEN |70160| 2.650.000,00| 2.500.920,00| 17.325,00| 2.483.595,00|
| | | | | | |
18/04003/366/12|BELASTING OP BENZINE-, OLIE- EN PERSLUCHTPOMPEN |70160| 81.282,00| 79.626,00| | 79.626,00|
| | | | | | |
18/04003/366/14|BELASTING OP ANDER GEBRUIK VAN DE OPENBARE WEG |70160| 2.800.000,00| 3.436.899,20| 45.815,60| 3.391.083,60|
| | | | | | |
| | | | | | |
F 049 TAKSEN EN BELASTINGEN

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Brussel verdient goed aan rendez-voushuizen

  • 1. LSTFR2 STAD BRUSSEL - BUDGETTAIRE REKENING 10 RESULTATEN PER ARTIKEL - DIENSTJAAR 2018 12/06/2019 EIGEN DIENSTJAAR ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- F 049 TAKSEN EN BELASTINGEN ***************************************************************************************************************************************************************************** ARTIKEL | ONTVANGSTEN |ALG.N| BEGROT. CRED. | ERKENDE VORD.|VERMINDERINGEN| NETO VORD. | ------------------------------------------------------------------------------------------------------------------------------------------------ |G.O.PRESTATIES | | | | | | | | | | | | | 04003 |TAKSEN EN BELASTINGEN | | | | | | | | | | | | | 18/04003/161/06|TERUGVORDERING VAN PROCEDURE- EN VERVOLGINGSKOSTEN |71309| 100.000,00| 81.457,26| | 81.457,26| | | | | | | | 18/04003/161/48|ANDERE ONTVANGSTEN EN TERUGVORDERINGEN |71309| 10.000,00| 15.353,42| | 15.353,42| | | | | | | | 04009 |TAKSEN EN BELASTINGEN | | | | | | | | | | | | | 18/04009/161/01|RECHTSTREEKSE PRESTATIES BETREFFENDE DE FUNCTIE |71301| 17.050.000,00| 10.629.441,21| | 10.629.441,21| ---------------| | |---------------|--------------|--------------|--------------| 049 /000/60| G.O.PRESTATIES | | 17.160.000,00| 10.726.251,89| | 10.726.251,89| ---------------| | |---------------|--------------|--------------|--------------| |G.O.OVERDRACHTEN | | | | | | | | | | | | | 04003 |TAKSEN EN BELASTINGEN | | | | | | | | | | | | | 18/04003/362/01|BELASTING OP VERWERVING VAN DE WEGBEDDING |70120| 100,00| | | | | | | | | | | 18/04003/364/02|BELASTING OP BARPERSONEEL |70140| 31.500,00| 23.750,00| | 23.750,00| | | | | | | | 18/04003/364/04|BELASTING OP TANKS EN VERGAARBAKKEN |70140| 50.000,00| 50.657,25| | 50.657,25| | | | | | | | 18/04003/364/14|BELASTING OP VENDUZALEN |70140| 10.375,00| 7.625,00| | 7.625,00| | | | | | | | 18/04003/364/16|BELASTING OP AGENTSCHAPPEN VOOR WEDDENSCHAPPEN |70140| 5.952,00| 5.952,00| | 5.952,00| | | | | | | | 18/04003/364/17|BEL. OP OPENBLIJV DRANKGELEGENH,HANDELSZAKEN NA SLUITINGSUUR|70140| 500.000,00| 584.000,00| 13,33| 583.986,67| | | | | | | | 18/04003/364/22|BELASTING OP UITHANGBORDEN EN LICHTRECLAMES |70140| 1.051.918,75| 1.119.164,50| 9.963,02| 1.109.201,48| | | | | | | | 18/04003/364/22| MB : 01 | | 48.081,25| | | | | | | | | | | 18/04003/364/24|BELASTING OP VERSPREIDING VAN RECLAME |70140| 1.600.000,00| 1.496.365,22| 22.711,47| 1.473.653,75| | | | | | | | 18/04003/364/32|BELASTING OP BANKEN EN FINANCIERINGSINSTELLINGEN |70140| 125.800,00| 124.600,00| | 124.600,00| | | | | | | | 18/04003/364/34|BELASTING OP KAMERS |70140| 190.000,00| 214.500,00| | 214.500,00| | | | | | | | 18/04003/364/35|BELASTING OP RENDEZ-VOUSHUIZEN |70140| 167.750,00| 171.187,50| | 171.187,50| | | | | | | | 18/04003/364/37|BEL.OP INRICHT. DIE TELECOMMUNIC.MAT. T.B.S. TEGEN BETALING |70140| 50.000,00| 71.100,00| | 71.100,00| | | | | | | | 18/04003/365/01|BELASTING OP VERTONINGEN |70150| 130.000,00| 120.452,00| | 120.452,00| | | | | | | | 18/04003/365/11|BELASTING OP SPORTEVENEMENTEN |70150| | 186.025,90| | 186.025,90| | | | | | | | 18/04003/365/11| MB : 01 | | 172.000,00| | | | | | | | | | | 18/04003/365/48|ANDERE BELASTINGEN OP VERTONINGEN EN VERMAKELIJKHEDEN |70150| 100,00| | | | | | | | | | | 18/04003/366/03|BELASTING OP KERMISSEN, KERMISKRAMEN EN -WAGENS |70160| 35.313,50| 36.192,24| 5,35| 36.186,89| | | | | | | | 18/04003/366/07|BELASTING OP PARKINGS EN PARKEERPLAATSEN |70160| 2.650.000,00| 2.500.920,00| 17.325,00| 2.483.595,00| | | | | | | | 18/04003/366/12|BELASTING OP BENZINE-, OLIE- EN PERSLUCHTPOMPEN |70160| 81.282,00| 79.626,00| | 79.626,00| | | | | | | | 18/04003/366/14|BELASTING OP ANDER GEBRUIK VAN DE OPENBARE WEG |70160| 2.800.000,00| 3.436.899,20| 45.815,60| 3.391.083,60| | | | | | | | | | | | | | | F 049 TAKSEN EN BELASTINGEN