Tabel 141
Programma:P5 Sport, cultuur en recreatie | Begroting | Begroting | Begroting |
Saldo van baten en lasten per taakveld | 2019 | 2019 | 2019 |
Baten | Lasten | Saldo | |
5.1 Sportbeleid en activering | 67 | -155.266 | -155.199 |
5.2 Sport-accommodaties | 49.848 | -1.214.342 | -1.164.494 |
5.3 Cultuurpresentatie,-prod.en-particip | 23.253 | -323.982 | -300.729 |
5.4 Musea | 0 | -9.826 | -9.826 |
5.5 Cultureel erfgoed | 25.529 | -210.906 | -185.377 |
5.6 Media | 18.410 | -370.488 | -352.078 |
5.7 Openbaar groen, (openlucht)recreatie | 59.584 | -2.737.868 | -2.678.284 |
Saldo van baten en lasten programma | 176.691 | -5.022.678 | -4.845.987 |
Mutaties reserves | Onttrekking | Toevoeging | Mutaties |
5.2 Sport-accommodaties | 50.845 | -92.322 | -41.477 |
5.5 Cultureel erfgoed | 0 | 0 | 0 |
5.3 Cultuurpresentatie,-prod.en-particip | 0 | 0 | 0 |
Mutaties reserves programma | 50.845 | -92.322 | -41.477 |
Geraamde resultaat | Onttrekking | Toevoeging | Mutaties |
5.1 Sportbeleid en activering | 67 | -155.266 | -155.199 |
5.2 Sport-accommodaties | 100.693 | -1.306.664 | -1.205.971 |
5.3 Cultuurpresentatie,-prod.en-particip | 23.253 | -323.982 | -300.729 |
5.4 Musea | 0 | -9.826 | -9.826 |
5.5 Cultureel erfgoed | 25.529 | -210.906 | -185.377 |
5.6 Media | 18.410 | -370.488 | -352.078 |
5.7 Openbaar groen, (openlucht)recreatie | 59.584 | -2.737.868 | -2.678.284 |
Geraamde resultaat programma | 227.536 | -5.115.000 | -4.887.464 |