| Taakveld | Begroting | Rekening | Afwijking | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||
| 5.1 Sportbeleid en activering | 1.692 | -1.692 | 1.649 | 14 | 1.635 | -43 | 14 | 57 | |||
| 5.2 Sportaccommodaties | 10.960 | 4.465 | -6.495 | 11.502 | 4.446 | 7.056 | 542 | -19 | -561 | ||
| 5.3 Cultuurpresentatie, -productie en -participatie | 12.024 | 2.901 | -9.123 | 11.481 | 2.871 | 8.610 | -543 | -30 | 513 | ||
| 5.4 Musea | 2.290 | 1.141 | -1.149 | 2.254 | 1.162 | 1.092 | -36 | 21 | 57 | ||
| 5.5 Cultureel erfgoed | 907 | -907 | 877 | 88 | 789 | -30 | 88 | 118 | |||
| 5.6 Media | 5.676 | -5.676 | 5.676 | 5.676 | |||||||
| Saldo | 33.549 | 8.507 | -25.042 | 33.439 | 8.581 | 24.858 | -110 | 74 | 184 | ||
| 0.10 Mutaties reserves 0.10 Mutaties reserves | 55.659 | 64.922 | 9.263 | 66.955 | 66.698 | 257 | 11.296 | 1.776 | -9.520 | ||
| Totaal | 89.208 | 73.429 | -15.779 | 100.394 | 75.279 | 25.115 | 11.186 | 1.850 | -9.336 | ||
