Lasten en baten (x € 1.000,=)
| Rekening | Oorsprokelijke | Begroting na | Rekening | ||||
|---|---|---|---|---|---|---|---|---|
2014 | begroting | wijziging | 2015 | Saldo | ||||
2015 | 2015 | |||||||
Materiele lasten | 68.172 | 42.342 | 63.707 | 48.822 | 14.885 | |||
Apparaatskosten | 12.638 | 11.922 | 13.062 | 13.062 | 0 | |||
Totaal lasten | 80.810 | 54.264 | 76.769 | 61.884 | 14.885 | |||
Baten | 38.670 | 11.517 | 24.966 | 24.084 | 882 | |||
Saldo van dit programma | 42.140 | 42.747 | 51.803 | 37.800 | 14.003 | |||
Storting in reserves | 20.703 | 7.380 | 10.437 | 10.045 | 392 | |||
Onttrekking aan reserves | 34.091 | 23.103 | 35.667 | 21.299 | 14.368 | |||
Beslag op de algemene middelen | 28.752 | 27.024 | 26.573 | 26.546 | 27 | |||