Tabel 50
Programma | Begroting | Begroting | Verschil | ||||||
bedragen x € 1.000,- | 2018 | 2019 | 2019 | /2018 | |||||
"-"=nadeel/"+"=voordeel | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo |
5.1 Sportbeleid en activering | 10 | -523 | -512 | 10 | -522 | -512 | 0 | 0 | 0 |
5.2 Sport-accommodaties | 165 | -1.073 | -907 | 165 | -1.078 | -912 | 0 | -5 | -5 |
5.3 Cultuurpresentatie,-prod.en-particip | 35 | -443 | -408 | 35 | -366 | -331 | 0 | 77 | 78 |
5.4 Musea | 0 | -38 | -38 | 0 | -13 | -13 | 0 | 25 | 25 |
5.5 Cultureel erfgoed | 12 | -383 | -371 | 12 | -336 | -324 | 0 | 47 | 47 |
5.6 Media | 203 | -768 | -565 | 203 | -733 | -530 | 0 | 35 | 35 |
5.7 Openbaar groen openlucht)recreatie | 690 | -3.898 | -3.208 | 138 | -3.395 | -3.257 | -552 | 503 | -49 |
Saldo van baten en lasten | 1.116 | -7.125 | -6.009 | 564 | -6.442 | -5.878 | -552 | 682 | 130 |
Onttrekking aan reserves | 2.802 | 0 | 0 | 270 | 0 | 0 | -2.533 | 0 | 0 |
Toevoeging aan reserves | 0 | -2.071 | 0 | 0 | 0 | 0 | 0 | 2.071 | 0 |
Mutaties reserves | 0 | 0 | 731 | 0 | 0 | 270 | 0 | 0 | -462 |
Geraamde resultaat programma | 3.918 | -9.196 | -5.277 | 834 | -6.442 | -5.609 | -3.085 | 2.753 | -331 |