| x EUR 1.000 | x EUR 1.000 | ||||||
|---|---|---|---|---|---|---|---|
| 2014 | 2013 | 2014 | 2013 | ||||
| 1 | Uitgaven ten laste van de begroting | 10.513.235 | 8.597.828 | 2 | Ontvangsten ten gunste van de begroting | 744.156 | 758.600 |
| 3 | Liquide middelen | 43.361 | 46.862 | 4a | Rekening-courant RHB | 9.817.798 | 7.894.442 |
| 4 | Rekening courant RHB | 0 | 0 | 5a | Begrotingsreserves | 152.096 | 135.083 |
| 5 | Rekening courant RHB Begrotingsreserve | 152.096 | 135.083 | ||||
| 6 | Intra-comptabele vorderingen | 105.484 | 42.492 | 7 | Intra-comptabele schulden | 100.126 | 34.140 |
| Intra-comptabele activa | 10.814.176 | 8.822.265 | Intra-comptabele passiva | 10.814.176 | 8.822.265 | ||
| 10 | Extra-comptabele vorderingen | 10.954 | 16.707 | 10a | T.r. extra-comptabele vorderingen | 10.954 | 16.707 |
| 11a | T.r. extra comptabele schulden | 191 | 174 | 11 | Extra comptabele schulden | 191 | 174 |
| 12 | Voorschotten | 315.675 | 301.221 | 12a | T.r. voorschotten | 315.675 | 301.221 |
| 14a | T.r. openstaande verplichtingen | 2.314.896 | 982.496 | 14 | Openstaande verplichtingen | 2.314.896 | 982.496 |
| Extra-comptabele activa | 2.641.716 | 1.300.598 | Extra-comptabele passiva | 2.641.716 | 1.300.598 | ||
| Totaal activa | 13.455.892 | 10.122.863 | Totaal passiva | 13.455.892 | 10.122.863 | ||