Baten | 525 | 112 | 637 | |
5.1 Sportbeleid en activering | 0 | 0 | 0 | | 5.2 Sportaccommodaties | 50 | 0 | 50 | | 5.3 Cultuurpresentatie,-prod.en-particip | 23 | 0 | 23 | | 5.4 Musea | 0 | 0 | 0 | | 5.5 Cultureel erfgoed | 23 | 0 | 23 | | 5.6 Media | 18 | 0 | 18 | | 5.7 Openbaar groen, (openlucht)recreatie | 410 | 112 | 522 | |
|
Lasten | -5.271 | -52 | -5.323 | |
5.1 Sportbeleid en activering | -157 | -1 | -157 | | 5.2 Sportaccommodaties | -1.238 | 69 | -1.169 | | 5.3 Cultuurpresentatie,-prod.en-particip | -246 | -21 | -267 | | 5.4 Musea | -10 | 0 | -10 | | 5.5 Cultureel erfgoed | -203 | -2 | -205 | | 5.6 Media | -370 | 0 | -370 | | 5.7 Openbaar groen, (openlucht)recreatie | -3.048 | -96 | -3.144 | |
|
Saldo | -4.746 | 61 | -4.686 | |
5.1 Sportbeleid en activering | -157 | -1 | -157 | | 5.2 Sportaccommodaties | -1.188 | 69 | -1.119 | | 5.3 Cultuurpresentatie,-prod.en-particip | -223 | -21 | -244 | | 5.4 Musea | -10 | 0 | -10 | | 5.5 Cultureel erfgoed | -180 | -2 | -183 | | 5.6 Media | -351 | 0 | -352 | | 5.7 Openbaar groen, (openlucht)recreatie | -2.638 | 16 | -2.621 | |
|
Onttrekking reserves | 51 | 6 | 57 |
Toevoeging reserves | -92 | 0 | -92 |
Mutaties reserves | -41 | 6 | -35 |
Geraamde resultaat | -4.788 | 67 | -4.721 |