Baten | 174 | 0 | 174 | |
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 | 60 | 0 | 60 | |
|
Lasten | -5.029 | 108 | -4.921 | |
5.1 Sportbeleid en activering | -157 | 0 | -157 | | 5.2 Sportaccommodaties | -1.256 | 18 | -1.238 | | 5.3 Cultuurpresentatie,-prod.en-particip | -328 | 82 | -246 | | 5.4 Musea | -10 | 0 | -10 | | 5.5 Cultureel erfgoed | -211 | 8 | -203 | | 5.6 Media | -384 | 14 | -370 | | 5.7 Openbaar groen,(openlucht)recreatie | -2.682 | -15 | -2.697 | |
|
Saldo | -4.854 | 108 | -4.746 | |
5.1 Sportbeleid en activering | -157 | 0 | -157 | | 5.2 Sportaccommodaties | -1.206 | 18 | -1.188 | | 5.3 Cultuurpresentatie,-prod.en-particip | -305 | 82 | -223 | | 5.4 Musea | -10 | 0 | -10 | | 5.5 Cultureel erfgoed | -188 | 8 | -180 | | 5.6 Media | -366 | 14 | -351 | | 5.7 Openbaar groen,(openlucht)recreatie | -2.623 | -15 | -2.638 | |
|
Onttrekking reserves | 51 | 0 | 51 |
Toevoeging reserves | -92 | 0 | -92 |
Mutaties reserves | -41 | 0 | -41 |
Geraamde resultaat | -4.896 | 108 | -4.788 |