Bedragen x € 1.000 | ||||||
Taakveld | Jaarrekening | Raming | Raming | Raming | Raming | Raming |
---|---|---|---|---|---|---|
LASTEN | ||||||
510 - Sportbeleid en -activering | -102 | -188 | -186 | -186 | -186 | -186 |
520 - Sportaccommodaties | -7.794 | -7.434 | -7.604 | -7.685 | -7.546 | -7.514 |
530 - Cultuurpresentatie -productie -partic. | -3.091 | -2.997 | -2.921 | -2.915 | -2.906 | -2.868 |
540 - Musea | -362 | -348 | -438 | -438 | -438 | -438 |
550 - Cultureel erfgoed | -636 | -491 | -298 | -476 | -333 | -332 |
560 - Media | -2.457 | -2.503 | -2.444 | -2.444 | -2.444 | -2.444 |
570 - Openbaar groen en (openlucht)recreatie | -7.083 | -7.227 | -7.006 | -6.992 | -6.953 | -6.948 |
Totaal lasten | -21.525 | -21.188 | -20.897 | -21.136 | -20.806 | -20.730 |
BATEN | ||||||
510 - Sportbeleid en -activering | 20 | 0 | 0 | 0 | 0 | 0 |
520 - Sportaccommodaties | 2.852 | 2.433 | 2.962 | 2.972 | 2.972 | 2.973 |
530 - Cultuurpresentatie -productie -partic. | 447 | 436 | 436 | 436 | 436 | 436 |
540 - Musea | 0 | 0 | 0 | 0 | 0 | 0 |
550 - Cultureel erfgoed | 160 | 6 | 6 | 6 | 6 | 6 |
560 - Media | 299 | 281 | 281 | 281 | 281 | 281 |
570 - Openbaar groen en (openlucht)recreatie | 207 | 189 | 189 | 189 | 189 | 189 |
Totaal baten | 3.985 | 3.345 | 3.873 | 3.884 | 3.884 | 3.884 |
-17.540 | -17.843 | -17.024 | -17.252 | -16.922 | -16.845 | |
RESERVES - programma sport, cultuur en recreatie | ||||||
▪ toevoeging(en) | -595 | -40 | -37 | -37 | -37 | -37 |
▪ onttrekking(en) | 674 | 310 | 375 | 354 | 352 | 351 |
Totaal reserves | 79 | 270 | 338 | 317 | 315 | 314 |
Resultaat | -17.461 | -17.573 | -16.686 | -16.935 | -16.606 | -16.531 |