Bedragen x € 1.000 | | | | | | |
Lasten | -49.652 | -51.589 | -56.476 | -56.001 | 474 | |
Cultpresent, cultproduct, cultpartic | -23.794 | -24.846 | -25.931 | -25.989 | -58 | | Cultureel erfgoed | -2.003 | -1.564 | -1.865 | -2.219 | -355 | | Media | -480 | -118 | -668 | -668 | 0 | | Musea | -4.475 | -4.615 | -4.336 | -4.442 | -106 | | Openbaar groen en (openlucht) recrea | -6.918 | -7.531 | -7.496 | -6.763 | 733 | | Sportaccommodaties | -1.948 | -2.428 | -1.729 | -2.596 | -867 | | Sportbeleid en activering | -10.034 | -10.487 | -14.451 | -13.324 | 1.127 | |
|
Baten | 9.633 | 8.482 | 11.239 | 11.961 | 722 | |
Cultpresent, cultproduct, cultpartic | 5.467 | 5.278 | 5.257 | 5.481 | 224 | | Cultureel erfgoed | 490 | 507 | 519 | 543 | 25 | | Musea | 270 | 234 | 234 | 363 | 130 | | Openbaar groen en (openlucht) recrea | 1.092 | 692 | 692 | 918 | 226 | | Sportaccommodaties | 2.288 | 1.770 | 2.002 | 2.545 | 543 | | Sportbeleid en activering | 26 | 0 | 2.536 | 2.110 | -426 | |
|
Saldo lasten en baten | -40.019 | -43.107 | -45.236 | -44.040 | 1.196 | |
Toevoegingen aan reserves | -4.343 | -1.285 | -2.920 | -4.826 | -1.905 | |
Cultpresent, cultproduct, cultpartic | -2.734 | -1.219 | -1.945 | -1.979 | -34 | | Cultureel erfgoed | -386 | 0 | -190 | -190 | 0 | | Openbaar groen en (openlucht) recrea | -628 | -50 | -250 | -1.814 | -1.564 | | Sportaccommodaties | -595 | -16 | -536 | -536 | 0 | | Sportbeleid en activering | 0 | 0 | 0 | -307 | -307 | |
|
Onttrekkingen aan reserves | 2.177 | 473 | 2.903 | 3.515 | 612 | |
Cultpresent, cultproduct, cultpartic | 247 | 38 | 1.226 | 804 | -422 | | Cultureel erfgoed | 154 | 0 | 415 | 415 | 0 | | Media | 50 | 50 | 50 | 50 | 0 | | Openbaar groen en (openlucht) recrea | 406 | 203 | 473 | 463 | -10 | | Sportaccommodaties | 728 | 97 | 430 | 1.474 | 1.044 | | Sportbeleid en activering | 592 | 85 | 309 | 309 | 0 | |
|
Saldo toevoegingen en onttrekkingen | -2.166 | -812 | -18 | -1.311 | -1.293 | |
