Lasten en Baten | Rekening | Begroting na wijziging | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|---|---|
(x € 1.000) | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Lasten | |||||||
5.1 | Sportbeleid en activering | -428 | -676 | -526 | -526 | -526 | -496 |
5.2 | Sportaccommodaties | -3.121 | -3.102 | -3.699 | -2.808 | -2.777 | -2.749 |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -258 | -303 | -272 | -272 | -272 | -272 |
5.4 | Musea | - | -70 | - | - | - | - |
5.5 | Cultureel erfgoed | -108 | -8 | -18 | -18 | -18 | -18 |
5.6 | Media | -1.560 | -1.587 | -1.609 | -1.609 | -1.609 | -1.609 |
5.7 | Openbaar groen en (openlucht) recreatie | -9.013 | -9.482 | -9.627 | -9.480 | -9.716 | -9.810 |
Subtotaal Lasten | -14.488 | -15.228 | -15.751 | -14.713 | -14.918 | -14.954 | |
Baten | |||||||
5.2 | Sportaccommodaties | 1.594 | 558 | 1.078 | 1.215 | 1.215 | 1.215 |
5.6 | Media | 38 | 38 | 38 | 38 | 38 | 38 |
5.7 | Openbaar groen en (openlucht) recreatie | 860 | 774 | 60 | 60 | 135 | 137 |
Subtotaal Baten | 2.492 | 1.370 | 1.176 | 1.313 | 1.388 | 1.390 | |
Saldo Lasten en Baten prog. 5 | -11.996 | -13.858 | -14.575 | -13.400 | -13.530 | -13.564 | |
0.10 | Toevoegingen aan reserves (lasten) | -652 | -3.108 | -42 | -42 | -42 | -42 |
0.10 | Onttrekkingen uit reserves (baten) | 1.076 | 1.645 | 1.132 | 1.122 | 1.214 | 1.214 |
0.10 | Saldo Reserves prog. 5 | 424 | -1.463 | 1.090 | 1.080 | 1.172 | 1.172 |
Resultaat programma 5 | -11.572 | -15.321 | -13.485 | -12.319 | -12.357 | -12.392 | |
