Cleaning costs Disclosure of cleaning costs Accommodation costs expenses total ratio Other accomodation costs Disclosure of other accomodation costs Energy and water costs Disclosure of energy and water costs Environmental and building taxes Disclosure of environmental and building taxes Insurance costs Disclosure of insurance costs Accommodation maintenance and repair costs Disclosure of accommodation maintenance and repair costs Additions for accomodation related maintenance provisions Disclosure of additions for accomodation related maintenance provisions Rental expenses Disclosure of rental expenses Disclosure of accounting policies Balance sheet Disclosure of accounting policies Cash flow statement Disclosure of accounting policies Income statement Other accruals and deferred income (current) Disclosure of other accruals and deferred income (current) Adjustments for decrease (increase) in current receivables Increase (decrease) in other financial assets Investments in participations and joint ventures Increase (decrease) in receivables from OCW and EZ Adjustments for increase (decrease) in current liabilities Administration number of the administration mangement organisation Administration management contact full name Name of the administration mangement organisation Periodic payments Disclosure of periodic payments Prepayments Disclosure of prepayments Advances received on investment subsidies Disclosure of advances received on investment subsidies Advances received on government subsidies from OCW and EZ Disclosure of advances received on government subsidies from OCW and EZ Advances received Disclosure of advances received Advances received on tuition fees Disclosure of advances received on tuition fees Amount spent of the workload resources on equipment Amount spent of the workload resources on professionalisation Amount spent of the workload resources on staff Amount spent of the workload resources remaining Disclosure of of statement of income and expenses, analysis differences realization reporting year versus realization last year Disclosure of of statement of income and expenses, analysis differences realization versus budget Name of the auditing firm Name of the auditor Disclosure of auditors' fees, audit of the financial statements Disclosure of auditors' fees, other audit procedures Disclosure of auditors' fees relating to other non-audit procedures Disclosure of auditors' fees relating to tax services Authority number BRIN identification Relevant to Civil code of the Netherlands, book 2, article 403 Changes in balance sheet Disclosure of balance sheet Balance sheet items at year start adjusted Disclosure of balance sheet items at year start adjustment Bank accounts balance Disclosure of bank accounts balance Current bonds and other fixed-income securities Disclosure of current bonds and other fixed-income securities Branche code compliance Disclosure of buildings, used in operations Management of the business Capitalisation factor Cash Disclosure of cash Cashflow from other financial assets Cashflow other Accountability choice parts Consolidation Contact full name Contact job role Contact salutation Contingent assets Disclosure of contingent assets and liabilities Contingent assets, expenses this year Contingent assets item description Contingent assets maturity exceeding five years Contingent assets maturity exceeding one up to five years Contingent assets maturity within one year Contingent liabilities, expenses this year Contingent liabilities item description Contingent liabilities, maturity exceeding five years Contingent liabilities, maturity exceeding one up to five years Contingent liabilities, maturity within one year Continuity, disclosure on balance sheet Continuity, disclosure on budget prognosis Continuity, disclosure on indicators Control Is the conversation held with the team about the spending of the workload resources Cooperation university and academic hospital WO Debt identification number Decision experiments flexible higher education Decision question funding higher education Decrease in value of financial assets and of securities Disclosure of decrease in value of non-current receivables and of securities Deposits Disclosure of deposits Difference between depreciation, amortisation, revaluation and impairments in intangible assets and property, plant and equipment movement and corresponding expenses Difference between equity group movement and sum of results Difference between income from and equity movement due to results attributable to non-controlling interests Difference between income from and financials assets movement due to share in results of participating interests Difference between sum of results and equity result Disclosure of dividends received (from operating activities) Durability Disclosure of Dutch government bonds (non-current) Accountability education program with fewer hours Organization of educational public-private arrangements Allocation employee benefits Disclosure of allocation employee benefits Entity interest percentage Entity website Environment (international/national/regional/local influences) Equity, general reserve Equity group, movement during the period Equity group, other movements Equity item description Equity, other reserves and funds Equity, result Equity, special purpose reserves Expense claims of managing directors Disclosure of expense claims of managing directors Other expense claims of managing directors Expenses total of medical faculty recorded in income statement Finances of medical faculty related to university hospital included? Financial assets, changes in value Disclosure of financial and other income and expenses Financing BVE 2004 clarity Clarity financing HO 2003 Clarity financing HO2004 (addition) Forecast basis, number of pupils, participants and students General policies General reserve / Operating income including financial income Community participation budget Community participation budget for assimilation Disclosure of community participation budget for assimilation Disclosure of community participation budget Community participation budget for education Disclosure of community participation budget for education Community participation budget for reintegration Disclosure of community participation budget for reintegration Central government contributions Disclosure of central government contributions Central government contributions / Operating income including financial income Disclosure of government contributions Government contributions from EZ Disclosure of government contributions from EZ Income transfers of government contributions Disclosure of income transfers of government contributions Income transfers of government contributions to school boards Disclosure of income transfers of government contributions to school boards Other income transfers of government contributions to school boards Disclosure of other income transfers of government contributions to school boards Income transfers of government contributions to university hospitals Disclosure of income transfers of government contributions to university hospitals Government contributions from OCW Government contributions from OCW and EZ Informatieverschaffing over fovernment contributions from OCW and EZ Disclosure of government contributions from OCW Other central government contributions Disclosure of other central government contributions Government contributions and subsidies overige overheden Disclosure of government contributions and subsidies overige overheden Other government contributions and subsidies / Operating income including financial income Government grant description Government grant ID Other subsidies from EZ Disclosure of other subsidies from EZ Disclosure of government subsidies financial specification Other subsidies from OCW Other subsidies from OCW and EZ Disclosure of other subsidies from OCW and EZ Disclosure of other subsidies from OCW Grant achievement completed? Grant amount Amount of grant received at the beginning of the reporting year Amount of grant received this reporting year Amount of grant spent at the beginning of the reporting year Amount to be spent on grant Amount to settle on grant at the end of the reporting year Grant balance at the end of the reporting year Grant balance at the beginning of the reporting year Amount spent on grant this reporting year Grant date Grant description Grant reference Release of unspent grant amount this reporting year Disclosure of grants reporting Housing PO Included in financial reporting of local government Income from catering Disclosure of income from catering Income from contract courses Income from contract courses for assimilation Disclosure of income from contract courses for assimilation Disclosure of income from contract courses Income from contract courses excluding assimilation Disclosure of income from contract courses excluding assimilation Income from contract research Income from contract research for companies Disclosure of income from contract research for companies Disclosure of income from contract research Income from contract research for international organisations Disclosure of income from contract research for international organisations Income from contract research for KNAW Disclosure of income from contract research for KNAW Income from contract research for NWO Disclosure of income from contract research for NWO Income from contract research for national governments Disclosure of income from contract research for national governments Income from contract research for other non-profit organizations Disclosure of income from contract research for other non-profit organizations Donations Disclosure of donations Exam fees Disclosure of exam fees Tailored education income (expenses) Disclosure of tailored education income (expenses) Disclosure of statement of income and expenses Income from licenses Disclosure of income from licenses Parental contributions Disclosure of parental contributions Participant contributions Disclosure of participant contributions Income from patient care Disclosure of income from patient care Income from renting facilities Disclosure of income from renting facilities Income from sales of teaching material Disclosure of income from sales of teaching material Income from secondment of personnel Disclosure of income from secondment of personnel Sponsoring Disclosure of sponsoring Student contributions Disclosure of student contributions Income from third party contracts Income from third party contracts / Government contributions Disclosure of income from third party contracts Income from third party contracts / Operating income including financial income Income from other third party contracts Disclosure of income from other third party contracts Income total of medical faculty recorded in income statement Income transfer based on 1st of February Disclosure of income transfer based on 1st of February Income transfer based on 1st of February to sbo Disclosure of income transfer based on 1st of February to sbo Income transfer based on 1st of February to (v)so Disclosure of income transfer based on 1st of February to (v)so Tuition and exam fees Disclosure of tuition and exam fees Tuition fees sector HBO Disclosure of tuition fees sector HBO Tuition fees sector MBO Disclosure of tuition fees sector MBO Tuition fees sector VO Disclosure of tuition fees sector VO Tuition fees sector WO Disclosure of tuition fees sector WO Increase in value of financial assets and of securities Disclosure of increase in value of non-current receivables and of securities Indication of major investments in accomodation Interest payable Interest payable, dislosure Fixed or variable interest rate Interest rate risk covered Interest rate swaps measured at fair value Interest receivable Disclosure of interest receivable Inventory and appliances additions / Operating income including financial income Disclosure of inventory and appliances Expenses for inventory and appliances Disclosure of costs of inventory and appliances Investments and loans, duration Investments and loans, policy and performance Investments and loans, types and volume Joint venture tailored education Land and buildings, additions / Operating income including financial income Disclosure of land Legal entity identifier (LEI) Disclosure of other legal reserves Disclosure of payables to credit institutions (non-current) Liabilities current excluding accruals, subtotal Disclosure of liabilities current excluding accruals, subtotal Disclosure of payables to group companies (non-current) Disclosure of payables to local government and common regulations (non-current) Disclosure of payables to the ministry of Finance (non-current) Effective interest rate of non-current liabilities Disclosure of payables to OCW and EZ (non-current) Disclosure of other payables (non-current) Disclosure of payables to other related parties (non-current) Liability maturity date Liquidity (current ratio) Liquidity (quick ratio) Main risks and uncertainties Management summary Director type, manager or supervisor Mandatory income tranfers to be executed by OCW Disclosure of mandatory income tranfers to be executed by OCW Mandatory income tranfers to be executed by OCW to Lwoo Disclosure of mandatory income tranfers to be executed by OCW to Lwoo Mandatory income tranfers to be executed by OCW to pro Disclosure of mandatory income tranfers to be executed by OCW to pro Mandatory income tranfers to be executed by OCW to (v)so Disclosure of mandatory income tranfers to be executed by OCW to (v)so Net working capital income total ratio Notes on segment reporting Notes on spending of the workload resources Primary School Number of students granted financial support Number of students requesting financial support Number of pupils, participants and students on the 1st of October Allocation for other operational facilities Disclosure of allocation for other operational facilities Disclosure of other bonds (non-current) Other contributions and subsidies, local government and common regulations Disclosure of other contributions and subsidies, local government and common regulations Other contributions and subsidies, other governments Disclosure of other contributions and subsidies, other governments Other contributions and subsidies, other governments, total Disclosure of other contributions and subsidies, other governments, total Other contributions and subsidies, regional government Disclosure of other contributions and subsidies, regional government Other personnel related expenses, other Disclosure of other personnel related expenses, other Disclosure of other income Other income, other Disclosure of other income, other Other expenses, other Disclosure of other expenses, other Other payments received reducing personnel expenses Disclosure of other payments received reducing personnel expenses Disclosure of other securities (non-current) Difference between assets total and equity and liabilities total Difference between cash and cash equivalents in balance and in cash flow Partipation fund compensations Disclosure of partipation fund compensations Participation fund contributions Disclosure of participation fund contributions Payables to FIN (current) Disclosure of payables to FIN (current) Payables holidays and holiday pay Disclosure of payables holidays and holiday pay Payables to local government and common regulations (current) Disclosure of payables to local government and common regulations (current) Payables to OCW and EZ (current) Disclosure of payables to OCW and EZ (current) Payables to other participations (current) Disclosure of payables to other participations (current) Payables to contracted third parties Disclosure of payables to contracted third parties Payments received reducing personnel expenses Disclosure of payments received reducing personnel expenses PerformanceBoxFunds PO/VO Personnel expenses / Government contributions Personnel expenses / Expenses total Personnel expenses / Income total including financial income Expenses for personnel non on payroll Disclosure of expenses for personnel non on payroll Presence and workings of the internal risk management and control system statement Principal risks and uncertainties description Profitability ratio Full progressive decentralisation of local government funds Project budget Project subsidy advance Project subsidy balance at year end Project subsidy balance at year start Project subsidy, movement during financial year Project subsidy period end Project subsidy period start Project subsidy status Property, plant and equipment depreciation or intangible assets amortisation, period in years Depreciation rate of property, plant and equipment or amortisation rate of intangible assets Category of property, plant and equipment or intangible assets Provision item description Disclosure of provision for long-term sick Disclosure of provision for own risk WGA Disclosure of provision for sabbatical leave Disclosure of provision for unemployment contributions Disclosure of provisions for employee benefits Disclosure of provisions for other employee benefits Provisions / Operating income including financial income Provisions, maturity exceeding one up to five years Publication annual report on the Internet Real estate economic value Real estate valuation date Real estate valuation and object description Receivables current excluding accrued income, subtotal Disclosure of receivables current excluding accrued income, subtotal Receivables from personnel (current) Disclosure of receivables from personnel (current) Receivables from other government institutions (current) Disclosure of receivables from other government institutions (current) Receivables from local government and common regulations (current) Disclosure of receivables from local government and common regulations (current) Disclosure of receivables from local government and common regulations (non-current) Receivables from OCW and EZ (current) Disclosure of receivables from OCW and EZ (current) Disclosure of receivables from OCW and EZ (non-current) Receivables from other participating interests (current) Disclosure of receivables from other participating interests (current) Receivables from parents, students and course participants (current) Disclosure of receivables from parents, students and course participants (current) Receivables, provision bad debts Disclosure of receivables, provision bad debts Reduced pay PO Disclosure of related parties Related party activities, contract education Related party, contract research Related party activities, other Related party, property Related party, equity at period end Related party, revenue Related party, sum of results Replacement fund compensations Disclosure of replacement fund compensations Replacement fund contributions Disclosure of replacement fund contributions Resilience Resilience excluding property, plant and equipment Revaluation reserve realised Disclosure of revaluation reserve realised Risk profile Salutation Sector Disclosure of securities (non-current) Securities non-current to equity ratio Segmentation sub sectors Disclosure of shares (non-current) Current shares and other variable-yield securities Disclosure of current shares and other variable-yield securities Solvency ratio Solvency ratio including provisions Disclosure of special purpose funds private Disclosure of special purpose funds public Disclosure of special purpose reserve private Disclosure of special purpose reserve public Has the staff participation council agreed with the porposal for the spending of the workload resources Staffing of board and management (fte) Staffing primary process (fte) Staffing support staff (fte) Staffing of teaching direct support staff (fte) Staffing of teaching indirect support staff (fte) Staffing total (fte) Disclosure of statutory provisions Statutory seat Student financial support, average amount of grant Student financial support, average duration in days Disclosure of the student financial support fund Student financial support, total amount of grants Number of students / Staff total Number of students / Teaching staff Disclosure of subsidies provided Sum of results Supervisory body statement Talk of staff union Receivables from taxes and social security contributions (current) Disclosure of receivables from taxes and social security contributions (current) Expenses for teaching materials Disclosure of expenses for teaching materials Treasury banking Disclosure of treasury banking URL for publication annual report on the Internet Verification numbers, discrepancy disclosure Verification sum of depreciation, amortisation, revaluation and impairments, intangible assets and property, plant and equipment Verification sum of intangible assets amortisation and property plant equipment depreciation Vision Wages, salaries, social security contributions, and pension costs Disclosure of wages, salaries, social security contributions, and pension costs