x € 1.000 | ||||||||
Omschrijving | Actuele | Realisatie 2018 | Nominale | Actuele | Realisatie 2019 | Verschil | Actuele | |
Baten | ||||||||
11-1-1-1 | Buitenaccommodaties | 1.640 | 1.938 | 1.454 | 3.858 | 2.566 | -1.291 | 2.113 |
11-1-1-2 | Binnensportaccomodaties | 3.072 | 3.411 | 2.938 | 4.337 | 4.580 | 242 | 4.130 |
11-1-1-3 | Zwembaden | 4.216 | 4.941 | 4.217 | 4.842 | 5.735 | 893 | 4.995 |
11-1-1-4 | Accommodatiebeleid | 0 | 0 | 0 | 527 | 584 | 57 | 0 |
11-2-2-2 | Sportevenementen | 0 | 60 | 0 | 0 | 868 | 868 | 0 |
Totaal Baten | 8.929 | 10.350 | 8.610 | 13.564 | 14.333 | 770 | 11.237 | |
Lasten | ||||||||
11-1-1-1 | Buitenaccommodaties | 8.899 | 9.322 | 9.832 | 11.722 | 10.501 | 1.221 | 11.134 |
11-1-1-2 | Binnensportaccomodaties | 9.803 | 9.982 | 10.206 | 11.311 | 11.058 | 253 | 11.444 |
11-1-1-3 | Zwembaden | 9.227 | 9.476 | 9.520 | 10.185 | 10.830 | -645 | 10.542 |
11-1-1-4 | Accommodatiebeleid | 794 | 810 | 827 | 1.642 | 1.748 | -106 | 905 |
11-2-1-1 | Sportstimuleren | 2.532 | 2.590 | 2.573 | 4.408 | 4.048 | 360 | 4.139 |
11-2-2-1 | Topsport- en talentontwikkeling | 353 | 364 | 357 | 386 | 393 | -7 | 398 |
11-2-2-2 | Sportevenementen | 646 | 741 | 1.255 | 2.292 | 3.135 | -843 | 3.326 |
Totaal Lasten | 32.254 | 33.286 | 34.570 | 41.946 | 41.713 | 233 | 41.888 | |
Saldo baten en lasten | -23.325 | -22.935 | -25.960 | -28.382 | -27.379 | 1.003 | -30.651 | |
Mutaties reserves | ||||||||
Toevoeging reserves | 3.446 | 3.446 | 48 | 1.311 | 1.311 | 0 | 48 | |
Onttrekking reserves | 2.512 | 2.570 | 1.890 | 2.689 | 2.748 | 59 | 2.504 | |
Saldo na mutaties reserves | -24.259 | -23.812 | -24.119 | -27.004 | -25.943 | 1.061 | -28.195 |
