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Expenses, specification items [table]

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Arc name	definitionArc
Arc role	http://xbrl.org/int/dim/arcrole/domain-member
Link role	urn:ocw:linkrole:expenses-specification-items-table

Concept	Order
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Wages and salaries `venj-bw2-i:WagesSalaries`	1
Social security contributions `venj-bw2-i:SocialSecurityContributions`	2
Participation fund contributions `ocw-i:ParticipationFundContributions`	3
Replacement fund contributions `ocw-i:ReplacementFundContributions`	4
Pension costs `venj-bw2-i:PensionCosts`	5
Allocation employee benefits `ocw-i:EmployeeBenefitsAllocation`	6
Expenses for personnel non on payroll `ocw-i:PersonnelNotOnPayrollExpenses`	7
Other personnel related expenses, other `ocw-i:OtherEmployeeBenefitsExpensesOther`	8
Partipation fund compensations `ocw-i:ParticipationFundCompensations`	9
Replacement fund compensations `ocw-i:ReplacementFundCompensations`	10
Other payments received reducing personnel expenses `ocw-i:OtherPaymentsReceivedReducingPersonnelExpenses`	11
Amortisation of intangible assets `venj-bw2-i:AmortisationIntangibleAssets`	13
Depreciation of property, plant and equipment `venj-bw2-i:DepreciationPropertyPlantEquipment`	14
Rental expenses `ocw-i:AccommodationRentalCosts`	15
Insurance costs `ocw-i:AccommodationInsuranceCosts`	16
Accommodation maintenance and repair costs `ocw-i:AccommodationMaintenanceAndRepairCosts`	17
Energy and water costs `ocw-i:AccommodationEnergyWaterCosts`	18
Cleaning costs `ocw-i:AccommodationCleaningCosts`	19
Environmental and building taxes `ocw-i:AccommodationEnvironmentalAndBuildingTaxes`	20
Additions for accomodation related maintenance provisions `ocw-i:AccommodationMaintenanceProvisionsAdditions`	21
Other accomodation costs `ocw-i:AccommodationCostsOther`	22
General and administrative expenses `venj-bw2-i:GeneralAdministrativeExpenses`	23
Expenses for inventory and appliances `ocw-i:InventoryAppliancesCosts`	24
Expenses for teaching materials `ocw-i:TeachingMaterialsCosts`	25
Allocation for other operational facilities `ocw-i:OperationalFacilitiesOtherAllocation`	26
Other expenses, other `ocw-i:OtherOperationalExpensesOther`	27
Mandatory income tranfers to be executed by OCW to (v)so `ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToVso`	28
Mandatory income tranfers to be executed by OCW to Lwoo `ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToLwoo`	29
Mandatory income tranfers to be executed by OCW to pro `ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToPro`	30
Income transfer based on 1st of February to (v)so `ocw-i:IncomeTransferBasedOnFirstOfFebruaryToVso`	31
Income transfer based on 1st of February to sbo `ocw-i:IncomeTransferBasedOnFirstOfFebruaryToSbo`	32
Other income transfers of government contributions to school boards `ocw-i:GovernmentContributionsIncomeTransfersSchoolBoardsOther`	33
Revaluation reserve realised `ocw-i:RevaluationReserveRealised`	35
Auditors fees relating to the audit of the financial statements `venj-bw2-i:AuditorsFeesAuditFinancialStatements`	36
Accountant fees for other audit assignments `venj-bw2-i:AuditorsFeesOtherAuditProcedures`	37
Auditors fees relating to tax services `venj-bw2-i:AuditorsFeesTaxServices`	38
Auditors fees relating to other non-audit procedures `venj-bw2-i:AuditorsFeesOtherNonAuditServices`	39