Baten | 541 | -11 | 530 | |
5.1 Sportbeleid en activering | 10 | 0 | 10 | | 5.2 Sport-accommodaties | 165 | 0 | 165 | | 5.3 Cultuurpresentatie,-prod.en-particip | 35 | 0 | 35 | | 5.4 Musea | 0 | 0 | 0 | | 5.5 Cultureel erfgoed | 58 | -49 | 9 | | 5.6 Media | 134 | 0 | 134 | | 5.7 Openbaar groen openlucht)recreatie | 138 | 38 | 176 | |
|
Lasten | -6.341 | -220 | -6.561 | |
5.1 Sportbeleid en activering | -522 | 0 | -522 | | 5.2 Sport-accommodaties | -1.081 | -89 | -1.170 | | 5.3 Cultuurpresentatie,-prod.en-particip | -366 | -15 | -381 | | 5.4 Musea | -13 | 0 | -13 | | 5.5 Cultureel erfgoed | -268 | 0 | -268 | | 5.6 Media | -664 | 0 | -664 | | 5.7 Openbaar groen openlucht)recreatie | -3.427 | -116 | -3.543 | |
|
Saldo | -5.800 | -231 | -6.030 | |
5.1 Sportbeleid en activering | -512 | 0 | -512 | | 5.2 Sport-accommodaties | -916 | -89 | -1.004 | | 5.3 Cultuurpresentatie,-prod.en-particip | -331 | -15 | -346 | | 5.4 Musea | -13 | 0 | -13 | | 5.5 Cultureel erfgoed | -210 | -49 | -259 | | 5.6 Media | -530 | 0 | -530 | | 5.7 Openbaar groen openlucht)recreatie | -3.289 | -78 | -3.367 | |
|
Onttrekking reserves | 270 | 0 | 270 |
Toevoeging reserves | 0 | 0 | 0 |
Mutaties reserves | 270 | 0 | 270 |
Geraamde resultaat | -5.530 | -231 | -5.761 |
