| x EUR 1.000 | x EUR 1.000 | ||||||
|---|---|---|---|---|---|---|---|
| 2013 | 2012 | 2013 | 2012 | ||||
| 1 | Uitgaven ten laste van de begroting | 8.597.828 | 7.872.422 | 2 | Ontvangsten ten gunste van de begroting | 758.600 | 709.197 |
| 3 | Liquide middelen | 46.862 | 34.490 | 4a | Rekening-courant RHB | 7.894.442 | 7.199.630 |
| 4 | Rekening courant RHB (begrotingsreserves) | 135.083 | 0 | 5 | Begrotingsreserves | 135.083 | 0 |
| 6 | Intra-comptabele vorderingen | 42.492 | 15.983 | 7 | Intra-comptabele schulden | 34.140 | 14.068 |
| Intra-comptabele activa | 8.822.265 | 7.922.895 | Intra-comptabele passiva | 8.822.265 | 7.922.895 | ||
| 10 | Extra-comptabele vorderingen | 16.707 | 19.738 | 10a | T.r. extra-comptabele vorderingen | 16.707 | 19.738 |
| 11a | T.r. extra comptabele schulden | 174 | 330 | 11 | Extra comptabele schulden | 174 | 330 |
| 12 | Voorschotten | 301.221 | 360.800 | 12a | T.r. voorschotten | 301.221 | 360.800 |
| 14a | T.r. openstaande verplichtingen | 982.496 | 1.175.646 | 14 | Openstaande verplichtingen | 982.496 | 1.175.646 |
| Extra-comptabele activa | 1.300.598 | 1.556.514 | Extra-comptabele passiva | 1.300.598 | 1.556.514 | ||
| Totaal activa | 10.122.863 | 9.479.409 | Totaal passiva | 10.122.863 | 9.479.409 | ||