| x EUR 1.000 | x EUR 1.000 | ||||||
|---|---|---|---|---|---|---|---|
| 2015 | 2014 | 2015 | 2014 | ||||
| 1 | Uitgaven ten laste van de begroting | 10.231.523 | 10.513.235 | 2 | Ontvangsten ten gunste van de begroting | 812.520 | 744.156 |
| 3 | Liquide middelen | 46.587 | 43.361 | 4a | Rekening-courant RHB | 9.476.174 | 9.817.798 |
| 4 | Rekening courant RHB | 0 | 0 | 5a | Begrotingsreserves | 190.653 | 152.096 |
| 5 | Rekening courant RHB Begrotingsreserve | 190.653 | 152.096 | ||||
| 6 | Intra-comptabele vorderingen | 114.396 | 105.484 | 7 | Intra-comptabele schulden | 103.812 | 100.126 |
| Intra-comptabele activa | 10.583.159 | 10.814.176 | Intra-comptabele passiva | 10.583.159 | 10.814.176 | ||
| 10 | Extra-comptabele vorderingen | 6.973 | 10.954 | 10a | T.r. extra-comptabele vorderingen | 6.973 | 10.954 |
| 11a | T.r. extra comptabele schulden | 1.475 | 191 | 11 | Extra comptabele schulden | 1.475 | 191 |
| 12 | Voorschotten | 434.298 | 315.675 | 12a | T.r. voorschotten | 434.298 | 315.675 |
| 14a | T.r. openstaande verplichtingen | 2.163.012 | 2.314.896 | 14 | Openstaande verplichtingen | 2.163.012 | 2.314.896 |
| Extra-comptabele activa | 2.605.758 | 2.641.716 | Extra-comptabele passiva | 2.605.758 | 2.641.716 | ||
| Totaal activa | 13.188.917 | 13.455.892 | Totaal passiva | 13.188.917 | 13.455.892 | ||