x € 1.000 | ||||||||
Omschrijving | Actuele | Realisatie | Nominale | Actuele | Realisatie | Verschil | Actuele | |
Baten | ||||||||
11-1-1-1 | Buitenaccommodaties | 1.282 | 1.595 | 1.296 | 1.640 | 1.938 | 298 | 1.659 |
11-1-1-2 | Binnensportaccomodaties | 2.887 | 3.199 | 2.936 | 3.072 | 3.411 | 339 | 3.120 |
11-1-1-3 | Zwembaden | 4.143 | 4.449 | 4.212 | 4.216 | 4.941 | 725 | 4.284 |
11-1-1-4 | Accommodatiebeleid | 0 | 2 | 0 | 0 | 0 | 0 | 0 |
11-2-1-1 | Sportstimuleren | 0 | 8 | 0 | 0 | 0 | 0 | 0 |
11-2-2-2 | Sportevenementen | 0 | 19 | 0 | 0 | 60 | 60 | 0 |
Totaal Baten | 8.311 | 9.272 | 8.444 | 8.929 | 10.350 | 1.421 | 9.064 | |
Lasten | ||||||||
11-1-1-1 | Buitenaccommodaties | 7.984 | 8.656 | 10.720 | 8.899 | 9.322 | -423 | 10.564 |
11-1-1-2 | Binnensportaccomodaties | 9.995 | 10.023 | 10.373 | 9.803 | 9.982 | -178 | 10.397 |
11-1-1-3 | Zwembaden | 9.701 | 9.457 | 9.873 | 9.227 | 9.476 | -249 | 9.606 |
11-1-1-4 | Accommodatiebeleid | 670 | 724 | 685 | 794 | 810 | -16 | 841 |
11-2-1-1 | Sportstimuleren | 2.401 | 2.356 | 2.385 | 2.532 | 2.590 | -58 | 3.483 |
11-2-2-1 | Topsport- en talentontwikkeling | 499 | 480 | 343 | 353 | 364 | -11 | 364 |
11-2-2-2 | Sportevenementen | 456 | 548 | 632 | 646 | 741 | -96 | 1.265 |
Totaal Lasten | 31.704 | 32.244 | 35.011 | 32.254 | 33.286 | -1.031 | 36.520 | |
Saldo baten en lasten | -23.393 | -22.972 | -26.567 | -23.325 | -22.935 | 390 | -27.456 | |
Toevoeging reserves | 1.759 | 1.759 | 48 | 3.446 | 3.446 | 0 | 48 | |
Onttrekking reserves | 1.644 | 1.994 | 1.646 | 2.512 | 2.570 | 58 | 2.474 | |
Saldo baten en lasten | -23.508 | -22.738 | -24.970 | -24.259 | -23.812 | 448 | -25.031 |
