Lasten en baten (X € 1.000,=
| Rekening | Oorsprokelijke | Begroting na | Rekening | ||||
|---|---|---|---|---|---|---|---|---|
2014 | begroting | wijziging | 2015 | Saldo | ||||
2015 | 2015 | |||||||
Materiele lasten | 170.589 | 319.752 | 352.314 | 232.327 | 119.987 | |||
Apparaatskosten | 16.986 | 16.743 | 21.087 | 20.906 | 181 | |||
Totaal lasten | 187.574 | 336.495 | 373.401 | 253.233 | 120.168 | |||
Baten | 114.418 | 252.164 | 313.253 | 217.889 | 95.364 | |||
Saldo van dit programma | 73.157 | 84.331 | 60.148 | 35.344 | 24.804 | |||
Storting in reserves | 29.108 | 28.470 | 33.862 | 42.995 | -9.133 | |||
Onttrekking aan reserves | 42.400 | 51.764 | 33.930 | 18.585 | 15.345 | |||
Beslag op de algemene middelen | 59.865 | 61.037 | 60.080 | 59.754 | 326 | |||