x € 1.000 | ||||||||
Omschrijving | Actuele | Realisatie 2018 | Nominale | Actuele | Realisatie 2019 | Verschil | Actuele | |
Baten | ||||||||
12-1-1-1 | Duurzame en toegankelijke accommodaties | 33.021 | 25.868 | 28.503 | 29.927 | 25.658 | -4.269 | 29.435 |
12-2-1-1 | multifunctionele accommodaties | 0 | 94 | 0 | 0 | 0 | 0 | 0 |
12-2-2-1 | facilitair beheer | 1.047 | 1.000 | 1.047 | 1.064 | 1.111 | 47 | 1.099 |
Totaal Baten | 34.067 | 26.961 | 29.550 | 30.991 | 26.769 | -4.222 | 30.534 | |
Lasten | ||||||||
12-1-1-1 | Duurzame en toegankelijke accommodaties | 14.729 | 14.684 | 17.597 | 15.986 | 16.003 | -17 | 17.925 |
12-2-1-1 | multifunctionele accommodaties | 2 | 1 | 2 | 0 | 0 | 0 | 0 |
12-2-2-1 | facilitair beheer | 1.635 | 1.574 | 1.588 | 1.405 | 1.456 | -51 | 1.379 |
Totaal Lasten | 16.366 | 16.259 | 19.187 | 17.390 | 17.459 | -68 | 19.304 | |
Saldo baten en lasten | 17.701 | 10.702 | 10.363 | 13.600 | 9.310 | -4.290 | 11.230 | |
Mutaties reserves | ||||||||
Toevoeging reserves | 1.931 | 5.435 | 0 | 7.608 | 7.608 | 0 | 585 | |
Onttrekking reserves | 2.717 | 2.414 | 6.070 | 4.962 | 6.816 | 1.854 | 2.602 | |
Saldo na mutaties reserves | 18.487 | 7.681 | 16.433 | 10.955 | 8.518 | -2.437 | 13.247 |
