Other Taxes and charges Disclosure of taxes and charges Maintenance (minor) and repair costs Disclosure of maintenance (minor) and repair costs Additions maintenance provisions Disclosure of additions maintenance provisions Accounting policies Balance sheet Accounting policies Cash flow statement Accounting policies Income statement Other accruals and deferred income Disclosure of other accruals and deferred income Decrease (increase) in current receivables Increase (decrease) in current liabilities Contact name Equipment Professionalisation Staff Remaining Analysis differences realization reporting year versus realization last year Analysis differences realization versus budget Bonds Disclosure of bonds Disclosure of buildings Name Job role Calutation Contingent assets and liabilities Amount < 1 year Description Amount > 5 years Amount 1-5 years Amount < 1 year Amount reporting year Description Amount > 5 years Amount 1-5 years Amount < 1 year Disclosure on balance sheet Disclosure on budget prognosis Disclosure on indicators Conversation held with the team about spending Debt ID Difference Difference Difference results attributable to non-controlling interests Difference share in results of participating interests Difference sum of results Disclosure of dividends received Disclosure of Dutch government bonds Website General reserve Description Other reserves / funds Result reporting period Special purpose reserve Expenses total of medical faculty recorded Changes in value Based on number of pupils, participants and students Assimilation Disclosure of assimilation Education Disclosure of education Reintegration Disclosure of reintegration Income transfers to school boards Disclosure of income transfers to school boards Other income transfers to school boards Disclosure of other income transfers to school boards Contributions to university hospitals Disclosure of contributions to university hospitals Description Grant ID Achievement completed? Amount received at year start Amount received in reporting year Amount spent at year start Amnount to be spent at year end Amount to settle at year end Balance at year end Balance at year start Amount spent in reporting year Description Release unspent in reporting year Opbrengst catering Disclosure of catering Contract courses Assimilation contracts Disclosure of assimilation contracts Disclosure of contract courses Contract courses excluding assimilation Disclosure of contract courses excluding assimilation Contract research Companies Disclosure of companies Disclosure of contract research KNAW Disclosure of kNAW NWO Disclosure of nWO National governments Disclosure of national governments Other non-profit organizations Disclosure of other non-profit organizations Tailored education income (expenses) Disclosure of tailored education income (expenses) Sales of teaching material Disclosure of sales of teaching material Income total of medical faculty recorded Inventory and appliances Disclosure of inventory and appliances Disclosure of payables to credit institutions Liabilities current, subtotal Disclosure of liabilities current, subtotal Disclosure of payables to group companies Disclosure of payables to local government and CR's Disclosure of payables to FIN Interest rate Disclosure of payables to OCW and EZ Disclosure of other payables Disclosure of payables to other related parties Student grants (number) Student requests (number) Disclosure of other bonds Local government and CR, other contributions and subsidies Disclosure of local government and CR, other contributions and subsidies Other governments Disclosure of other governments Regional contributions and subsidies Disclosure of regional contributions and subsidies Other Other Other Other Disclosure of other securities Difference Difference Payables to FIN Disclosure of payables to FIN Holidays and holiday pay Disclosure of holidays and holiday pay Payables to local government and CR's Disclosure of payables to local government and CR's Payables to OCW/EZ Disclosure of payables to OCW/EZ Payables to other participations Disclosure of payables to other participations Payments received Disclosure of payments received Project budget Advance Balance at end year Balance at start year Movement during financial year End period Start period Status Depreciation or amortisation, period in years Depreciation or amortisation rate Category Description of provision Disclosure of long-term sick Disclosure of own risk WGA Disclosure of unemployment contributions Maturity amount 1 to 5 years Amount Valuation date Description Receivables, subtotal Disclosure of receivables, subtotal Personnel Disclosure of personnel Other government institutions Disclosure of other government institutions Local government/CR's Disclosure of local government/CR's Disclosure of receivables from local government and CR's OCW/EZ Disclosure of OCW/EZ Disclosure of receivables from OCW and EZ Other participating interests Disclosure of other participating interests Ouders, students and course participants Disclosure of parents, students and course participants Contract education Contract research Other Property Equity at period end Revenue Result Disclosure of securities Disclosure of shares Shares Disclosure of shares Has the PMR agreed with the porposal for the spending Board and management staff Staffing primary process Support staff (fte) Teaching direct support staff (fte) Teaching direct support staff (fte) Statutory provisions Average amount of grants (EUR) Average duration of grants (days) Total amount of grants (EUR) Result Disclosure of taxes and social security contributions Teaching materials Disclosure of teaching materials Discrepancy disclosure Sum of depreciation, amortisation, revaluation and impairments, IA + PPE Sum of amortisation IA and depreciation PPE