| Taakveld | Begroting | Rekening | Afwijking | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||
| 5.1 Sportbeleid en activering | 1.745 | -1.745 | 1.471 | 26 | 1.445 | -274 | 26 | 300 | |||
| 5.2 Sportaccommodaties | 11.292 | 4.521 | -6.771 | 12.594 | 5.546 | 7.048 | 1.302 | 1.025 | -277 | ||
| 5.3 Cultuurpresentatie, -productie en -participatie | 12.314 | 2.684 | -9.630 | 11.801 | 2.765 | 9.036 | -513 | 81 | 594 | ||
| 5.4 Musea | 2.510 | 1.091 | -1.419 | 2.376 | 1.088 | 1.288 | -134 | -3 | 131 | ||
| 5.5 Cultureel erfgoed | 983 | -983 | 996 | 114 | 882 | 13 | 114 | 101 | |||
| 5.6 Media | 5.812 | -5.812 | 5.812 | 5.812 | |||||||
| Saldo | 34.656 | 8.296 | -26.360 | 35.050 | 9.539 | 25.511 | 394 | 1.243 | 849 | ||
| 0.10 Mutaties reserves 0.10 Mutaties reserves | 17 | 201 | 184 | 897 | 205 | 692 | 880 | 4 | -876 | ||
| Totaal | 34.673 | 8.497 | -26.176 | 35.947 | 9.744 | 26.203 | 1.274 | 1.247 | -27 | ||
