Lasten en baten (X € 1.000,=)
| Rekening | Oorsprokelijke | Begroting na | Rekening | ||||
|---|---|---|---|---|---|---|---|---|
2014 | begroting | wijziging | 2015 | Saldo | ||||
2015 | 2015 | |||||||
Materiele lasten | 5.307 | 5.020 | 8.013 | 6.685 | 1.328 | |||
Apparaatskosten | 2.947 | 2.984 | 2.984 | 2.984 | 0 | |||
Totaal lasten | 8.254 | 8.004 | 10.997 | 9.669 | 1.328 | |||
Baten | 574 | 36 | 36 | 1.430 | -1.394 | |||
Saldo van dit programma | 7.680 | 7.968 | 10.961 | 8.239 | 2.722 | |||
Storting in reserves | 2.964 | 2.498 | 3.398 | 3.604 | -206 | |||
Onttrekking aan reserves | 2.479 | 1.896 | 4.079 | 2.586 | 1.493 | |||
Beslag op de algemene middelen | 8.165 | 8.570 | 10.280 | 9.257 | 1.023 | |||