Baten | 543 | 24 | 567 | |
5.1 Sportbeleid en activering | 10 | 0 | 10 | |
5.2 Sportaccommodaties | 165 | 0 | 165 | |
5.3 Cultuurpresentatie,-prod.en-particip | 38 | 0 | 38 | |
5.4 Musea | 0 | 0 | 0 | |
5.5 Cultureel erfgoed | 9 | 0 | 9 | |
5.6 Media | 134 | 0 | 134 | |
5.7 Openbaar groen, (openlucht)recreatie | 186 | 24 | 210 | |
Lasten | -6.689 | -150 | -6.839 | |
5.1 Sportbeleid en activering | -537 | -11 | -548 | |
5.2 Sportaccommodaties | -1.171 | 12 | -1.160 | |
5.3 Cultuurpresentatie,-prod.en-particip | -354 | -16 | -371 | |
5.4 Musea | -12 | 0 | -12 | |
5.5 Cultureel erfgoed | -229 | -44 | -273 | |
5.6 Media | -641 | -1 | -642 | |
5.7 Openbaar groen, (openlucht)recreatie | -3.745 | -89 | -3.834 | |
Saldo | -6.146 | -126 | -6.272 | |
5.1 Sportbeleid en activering | -527 | -11 | -537 | |
5.2 Sportaccommodaties | -1.006 | 12 | -995 | |
5.3 Cultuurpresentatie,-prod.en-particip | -316 | -16 | -332 | |
5.4 Musea | -12 | 0 | -12 | |
5.5 Cultureel erfgoed | -220 | -44 | -264 | |
5.6 Media | -507 | -1 | -507 | |
5.7 Openbaar groen, (openlucht)recreatie | -3.559 | -65 | -3.624 | |
Onttrekking reserves | 111 | 30 | 141 | |
Toevoeging reserves | 0 | 0 | 0 | |
Mutaties reserves | 111 | 30 | 141 | |
Geraamde resultaat | -6.035 | -96 | -6.131 |
