| Omschrijving | Begroting 2019 primitief | Begroting 2019 na wijziging | Rekening 2019 | Verschil | Voordeel / Nadeel | ||
|---|---|---|---|---|---|---|---|
| Sportaccomodaties | Lasten | 4.725 | 4.992 | 5.013 | 22 | N | |
| Baten | -1.180 | -1.599 | -1.643 | -44 | V | ||
| Saldo | 3.545 | 3.393 | 3.370 | -23 | V | ||
| Musea | Lasten | 143 | 94 | 101 | 7 | N | |
| Baten | -80 | -80 | -82 | -3 | V | ||
| Saldo | 63 | 15 | 19 | 4 | N | ||
| Sociaal-cultureel werk | Lasten | 1.900 | 2.315 | 1.959 | -356 | V | |
| Baten | -281 | -281 | -342 | -62 | V | ||
| Saldo | 1.619 | 2.034 | 1.617 | -418 | V | ||
| Kermissen | Lasten | 150 | 150 | 180 | 30 | N | |
| Baten | -234 | -199 | -182 | 17 | N | ||
| Saldo | -84 | -49 | -2 | 47 | N | ||
| Sportbeleid en activeringr | Lasten | 2.816 | 2.918 | 2.847 | -71 | V | |
| Baten | -276 | -276 | -284 | -8 | V | ||
| Saldo | 2.540 | 2.642 | 2.563 | -79 | V | ||
| Overige voorzieningen | Lasten | 339 | 318 | 345 | 27 | N | |
| Baten | -37 | -37 | -52 | -15 | V | ||
| Saldo | 303 | 281 | 293 | 12 | N | ||
| Media | Lasten | 2.218 | 2.218 | 2.218 | 0 | - | |
| Baten | 0 | 0 | 0 | 0 | - | ||
| Saldo | 2.218 | 2.218 | 2.218 | 0 | - | ||
| Kunst en cultuur | Lasten | 4.432 | 4.538 | 4.535 | -2 | V | |
| Baten | -79 | -75 | -82 | -7 | V | ||
| Saldo | 4.353 | 4.462 | 4.453 | -9 | V | ||
| Totaal programma | Lasten | 16.723 | 17.542 | 17.198 | -344 | V | |
| Baten | -2.166 | -2.546 | -2.668 | -121 | V | ||
| Saldo | 14.557 | 14.996 | 14.530 | -466 | V | ||
| Stortingen reserves | 12 | 59 | 59 | 0 | V | ||
| Ontrekkingen reserves | -423 | -781 | -372 | 410 | N | ||
| Totaal mutaties Reserves | -411 | -722 | -313 | 410 | N | ||
| Resultaat | 14.146 | 14.274 | 14.218 | -56 | V |
