Lasten en baten (x € 1.000,=)
| Rekening | Oorsprokelijke | Begroting na | Rekening | ||||
|---|---|---|---|---|---|---|---|---|
2014 | begroting | wijziging | 2015 | Saldo | ||||
2015 | 2015 | |||||||
Materiele lasten | 12.596 | 14.180 | 26.853 | 24.128 | 2.726 | |||
Apparaatskosten | 11.447 | 11.166 | 11.204 | 11.204 | 0 | |||
Totaal lasten | 24.042 | 25.346 | 38.057 | 35.332 | 2.725 | |||
Baten | 6.592 | 5.858 | 5.828 | 6.259 | -431 | |||
Saldo van dit programma | 17.451 | 19.488 | 32.229 | 29.072 | 3.157 | |||
Storting in reserves | 7.006 | 6.455 | 7.080 | 7.133 | -53 | |||
Onttrekking aan reserves | 9.061 | 8.930 | 15.601 | 11.858 | 3.743 | |||
Beslag op de algemene middelen | 15.395 | 17.013 | 23.708 | 24.348 | -640 | |||