Lasten en baten (x € 1.000,=)
| Rekening | Oorsprokelijke | Begroting na | Rekening | ||||
|---|---|---|---|---|---|---|---|---|
2014 | begroting | wijziging | 2015 | Saldo | ||||
2015 | 2015 | |||||||
Materiele lasten | 16.806 | 14.320 | 45.298 | 20.419 | 24.879 | |||
Apparaatskosten | 6.168 | 6.002 | 6.020 | 6.022 | -2 | |||
Totaal lasten | 22.974 | 20.322 | 51.318 | 26.441 | 24.877 | |||
Baten | 7.611 | 8.778 | 30.398 | 13.697 | 16.701 | |||
Saldo van dit programma | 15.362 | 11.544 | 20.920 | 12.744 | 8.176 | |||
Storting in reserves | 6.235 | 2.955 | 2.834 | 2.688 | 146 | |||
Onttrekking aan reserves | 10.306 | 4.500 | 15.997 | 8.626 | 7.371 | |||
Beslag op de algemene middelen | 11.291 | 9.999 | 7.757 | 6.807 | 950 | |||