Baten | 936 | 171 | 1.107 | |
5.1 Sportbeleid en activering | 10 | 0 | 10 | | 5.2 Sportaccommodaties | 165 | 0 | 165 | | 5.3 Cultuurpresentatie,-prod.en-particip | 35 | 39 | 74 | | 5.4 Musea | 0 | 0 | 0 | | 5.5 Cultureel erfgoed | 83 | 13 | 96 | | 5.6 Media | 134 | 0 | 134 | | 5.7 Openbaar groen, (openlucht)recreatie | 508 | 120 | 628 | |
|
Lasten | -7.342 | -347 | -7.689 | |
5.1 Sportbeleid en activering | -522 | -1 | -523 | | 5.2 Sportaccommodaties | -1.240 | -7 | -1.246 | | 5.3 Cultuurpresentatie,-prod.en-particip | -381 | -45 | -426 | | 5.4 Musea | -13 | 0 | -13 | | 5.5 Cultureel erfgoed | -342 | -82 | -424 | | 5.6 Media | -684 | 0 | -684 | | 5.7 Openbaar groen, (openlucht)recreatie | -4.160 | -212 | -4.372 | |
|
Saldo | -6.405 | -177 | -6.582 | |
5.1 Sportbeleid en activering | -512 | -1 | -513 | | 5.2 Sportaccommodaties | -1.074 | -7 | -1.081 | | 5.3 Cultuurpresentatie,-prod.en-particip | -346 | -6 | -352 | | 5.4 Musea | -13 | 0 | -13 | | 5.5 Cultureel erfgoed | -259 | -69 | -328 | | 5.6 Media | -550 | 0 | -550 | | 5.7 Openbaar groen, (openlucht)recreatie | -3.652 | -93 | -3.744 | |
|
Onttrekking reserves | 645 | -1 | 644 |
Toevoeging reserves | 0 | 0 | 0 |
Mutaties reserves | 645 | -1 | 644 |
Geraamde resultaat | -5.761 | -177 | -5.938 |
