Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
5.2 Sportaccommodaties | ||||||
Lasten | 5.519 | 5.594 | 5.609 | 5.607 | 5.712 | 5.683 |
Baten | 921 | 631 | 901 | 901 | 901 | 901 |
Saldo | 4.598 | 4.963 | 4.708 | 4.707 | 4.811 | 4.783 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | ||||||
Lasten | 2.974 | 2.755 | 2.866 | 2.898 | 2.831 | 2.864 |
Baten | 810 | 633 | 552 | 567 | 581 | 597 |
Saldo | 2.164 | 2.122 | 2.314 | 2.331 | 2.250 | 2.268 |
5.4 Musea | ||||||
Lasten | 1.451 | 1.469 | 1.446 | 1.440 | 1.435 | 1.428 |
Baten | 583 | 588 | 590 | 590 | 590 | 590 |
Saldo | 868 | 881 | 855 | 850 | 844 | 837 |
5.5 Cultureel erfgoed | ||||||
Lasten | 367 | 446 | 435 | 423 | 423 | 422 |
Baten | 37 | 40 | 39 | 39 | 39 | 39 |
Saldo | 330 | 406 | 395 | 383 | 384 | 382 |
5.6 Media | ||||||
Lasten | 1.507 | 1.572 | 1.654 | 1.676 | 1.694 | 1.711 |
Baten | 72 | 70 | 69 | 69 | 69 | 69 |
Saldo | 1.435 | 1.503 | 1.585 | 1.607 | 1.625 | 1.642 |
5.7 Openbaar groen en (openlucht) recreatie | ||||||
Lasten | 4.826 | 5.493 | 5.579 | 5.546 | 5.618 | 5.663 |
Baten | 133 | 80 | 100 | 100 | 100 | 100 |
Saldo | 4.694 | 5.413 | 5.479 | 5.446 | 5.518 | 5.563 |
5.1 Sportbeleid en activering | ||||||
Lasten | 278 | 396 | 353 | 353 | 433 | 433 |
Baten | 275 | 367 | 321 | 323 | 333 | 333 |
Saldo | 3 | 29 | 32 | 30 | 101 | 101 |
Totaal programma Sport, cultuur en recreatie | ||||||
Lasten | 16.922 | 17.725 | 17.941 | 17.944 | 18.146 | 18.204 |
Baten | 2.830 | 2.408 | 2.573 | 2.590 | 2.613 | 2.629 |
Saldo | 14.092 | 15.317 | 15.368 | 15.354 | 15.533 | 15.575 |