Financieel overzicht
Programma 6 - Cultuur en erfgoed - totalen van de baten en lasten | ||||||||
|---|---|---|---|---|---|---|---|---|
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | |||
Structurele materiele lasten | 12.333 | 10.593 | 11.824 | 11.824 | 11.824 | 11.824 | ||
Apparaatskosten | 1.994 | 2.016 | 2.041 | 2.041 | 2.041 | 2.041 | ||
Subtotaal structurele lasten | 14.327 | 12.609 | 13.865 | 13.865 | 13.865 | 13.865 | ||
Subtotaal incidentele lasten | 0 | 4.569 | 823 | 500 | 500 | 500 | ||
Totaal lasten (A) | 14.327 | 17.178 | 14.688 | 14.365 | 14.365 | 14.365 | ||
Structurele baten | 2.477 | 1.527 | 1.527 | 1.527 | 1.527 | 1.527 | ||
Incidentele baten | 0 | 637 | 13 | 0 | 0 | 0 | ||
Totaal baten (B) | 2.477 | 2.164 | 1.540 | 1.527 | 1.527 | 1.527 | ||
Saldo van dit programma (B-A) (C) | -11.850 | -15.014 | -13.148 | -12.838 | -12.838 | -12.838 | ||
Storting in reserves (D) | 1.479 | 4.000 | 0 | 0 | 0 | 0 | ||
Onttrekking aan reserves (E) | 904 | 2.855 | 300 | 0 | 0 | 0 | ||
Beslag op de algemene middelen (C-D+E) | -12.425 | -16.159 | -12.848 | -12.838 | -12.838 | -12.838 | ||