Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
5.1 Sportbeleid en activering | ||||||
Lasten | 283 | 359 | 327 | 302 | 302 | 302 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 283 | 359 | 327 | 302 | 302 | 302 |
5.2 Sportaccommodaties | ||||||
Lasten | 5.506 | 5.432 | 5.216 | 5.157 | 5.158 | 5.150 |
Baten | 940 | 835 | 619 | 619 | 619 | 619 |
Saldo | 4.566 | 4.597 | 4.597 | 4.538 | 4.539 | 4.530 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | ||||||
Lasten | 2.847 | 3.064 | 3.055 | 3.076 | 3.064 | 2.979 |
Baten | 817 | 817 | 733 | 742 | 751 | 761 |
Saldo | 2.030 | 2.247 | 2.323 | 2.334 | 2.313 | 2.218 |
5.4 Musea | ||||||
Lasten | 1.370 | 1.425 | 1.467 | 1.466 | 1.461 | 1.454 |
Baten | 561 | 578 | 588 | 588 | 588 | 588 |
Saldo | 810 | 846 | 879 | 878 | 872 | 866 |
5.5 Cultureel erfgoed | ||||||
Lasten | 547 | 508 | 418 | 422 | 422 | 423 |
Baten | 21 | 42 | 30 | 30 | 30 | 30 |
Saldo | 526 | 466 | 388 | 391 | 392 | 393 |
5.6 Media | ||||||
Lasten | 1.496 | 1.502 | 1.570 | 1.617 | 1.642 | 1.667 |
Baten | 67 | 73 | -42 | -42 | -42 | -42 |
Saldo | 1.429 | 1.429 | 1.612 | 1.659 | 1.684 | 1.710 |
5.7 Openbaar groen en (openlucht) recreatie | ||||||
Lasten | 4.868 | 5.267 | 5.489 | 5.537 | 5.568 | 5.624 |
Baten | 159 | 100 | 100 | 100 | 100 | 100 |
Saldo | 4.709 | 5.167 | 5.389 | 5.437 | 5.468 | 5.524 |
Totaal programma Sport, cultuur en recreatie | ||||||
Lasten | 16.917 | 17.557 | 17.542 | 17.577 | 17.617 | 17.599 |
Baten | 2.565 | 2.445 | 2.028 | 2.037 | 2.046 | 2.056 |
Saldo | 14.353 | 15.111 | 15.515 | 15.539 | 15.570 | 15.543 |