Rekening | Begroting | Begroting | Meerjarenraming | |||
---|---|---|---|---|---|---|
bedrag x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
5.1 Sportbeleid en activering | ||||||
Lasten | 255 | 290 | 294 | 294 | 269 | 269 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 255 | 290 | 294 | 294 | 269 | 269 |
5.2 Sportaccommodaties | ||||||
Lasten | 5.257 | 5.380 | 5.431 | 5.168 | 5.165 | 5.160 |
Baten | 823 | 836 | 758 | 757 | 758 | 758 |
Saldo | 4.434 | 4.544 | 4.673 | 4.411 | 4.407 | 4.402 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | ||||||
Lasten | 3.019 | 2.876 | 2.915 | 2.922 | 2.938 | 2.949 |
Baten | 795 | 821 | 721 | 728 | 736 | 743 |
Saldo | 2.223 | 2.054 | 2.194 | 2.194 | 2.202 | 2.206 |
5.4 Musea | ||||||
Lasten | 1.453 | 1.411 | 1.405 | 1.394 | 1.387 | 1.379 |
Baten | 555 | 561 | 561 | 561 | 561 | 561 |
Saldo | 898 | 851 | 845 | 834 | 826 | 818 |
5.5 Cultureel erfgoed | ||||||
Lasten | 395 | 583 | 438 | 405 | 401 | 401 |
Baten | 33 | 22 | 18 | 18 | 18 | 18 |
Saldo | 362 | 561 | 420 | 386 | 383 | 383 |
5.6 Media | ||||||
Lasten | 1.504 | 1.514 | 1.502 | 1.516 | 1.533 | 1.550 |
Baten | 63 | 68 | 26 | 26 | 27 | 27 |
Saldo | 1.442 | 1.446 | 1.476 | 1.490 | 1.506 | 1.523 |
5.7 Openbaar groen en (openlucht) recreatie | ||||||
Lasten | 4.680 | 5.055 | 5.230 | 5.274 | 5.307 | 5.326 |
Baten | 106 | 111 | 106 | 106 | 106 | 106 |
Saldo | 4.574 | 4.944 | 5.124 | 5.168 | 5.201 | 5.220 |
Totaal programma Sport, cultuur en recreatie | ||||||
Lasten | 16.563 | 17.109 | 17.215 | 16.973 | 17.000 | 17.034 |
Baten | 2.375 | 2.419 | 2.190 | 2.196 | 2.206 | 2.213 |
Saldo | 14.188 | 14.690 | 15.026 | 14.777 | 14.794 | 14.821 |