Baten | 612 | 71 | 683 | |
5.1 Sportbeleid en activering | 0 | 0 | 0 | |
5.2 Sportaccommodaties | 48 | 0 | 48 | |
5.3 Cultuurpresentatie,-prod.en-particip | 61 | 9 | 70 | |
5.4 Musea | 0 | 0 | 0 | |
5.5 Cultureel erfgoed | 26 | 0 | 26 | |
5.6 Media | 69 | -8 | 61 | |
5.7 Openbaar groen, (openlucht)recreatie | 409 | 70 | 479 | |
Lasten | -6.001 | -220 | -6.221 | |
5.1 Sportbeleid en activering | -179 | -1 | -181 | |
5.2 Sportaccommodaties | -1.855 | -97 | -1.952 | |
5.3 Cultuurpresentatie,-prod.en-particip | -253 | -3 | -256 | |
5.4 Musea | -10 | 0 | -11 | |
5.5 Cultureel erfgoed | -216 | -6 | -222 | |
5.6 Media | -382 | -1 | -384 | |
5.7 Openbaar groen, (openlucht)recreatie | -3.106 | -110 | -3.215 | |
Saldo | -5.389 | -148 | -5.538 | |
5.1 Sportbeleid en activering | -179 | -1 | -181 | |
5.2 Sportaccommodaties | -1.807 | -97 | -1.904 | |
5.3 Cultuurpresentatie,-prod.en-particip | -192 | 6 | -187 | |
5.4 Musea | -10 | 0 | -11 | |
5.5 Cultureel erfgoed | -190 | -6 | -197 | |
5.6 Media | -313 | -9 | -322 | |
5.7 Openbaar groen, (openlucht)recreatie | -2.697 | -40 | -2.737 | |
Onttrekking reserves | 1.216 | 0 | 1.216 |
Toevoeging reserves | -252 | 0 | -252 |
Mutaties reserves | 965 | 0 | 965 |
Geraamde resultaat | -4.424 | -148 | -4.573 |