x € 1.000 | |||||||
Omschrijving | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |
Baten | |||||||
11-1-1-1 | Buitenaccommodaties | 1.595 | 1.449 | 1.454 | 1.454 | 1.454 | 1.454 |
11-1-1-2 | Binnensportaccomodaties | 3.199 | 2.936 | 2.938 | 2.938 | 2.938 | 2.938 |
11-1-1-3 | Zwembaden | 4.449 | 4.214 | 4.217 | 4.217 | 4.217 | 4.217 |
11-1-1-4 | Accommodatiebeleid | 2 | 0 | 0 | 0 | 0 | 0 |
11-2-1-1 | Sportstimuleren | 8 | 0 | 0 | 0 | 0 | 0 |
11-2-2-1 | Topsport- en talentontwikkeling | 0 | 0 | 0 | 0 | 0 | 0 |
11-2-2-2 | Sportevenementen | 19 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 9.272 | 8.599 | 8.610 | 8.610 | 8.610 | 8.610 | |
Lasten | |||||||
11-1-1-1 | Buitenaccommodaties | 8.656 | 10.501 | 9.832 | 10.362 | 10.322 | 10.322 |
11-1-1-2 | Binnensportaccomodaties | 10.023 | 10.196 | 10.206 | 10.206 | 10.206 | 10.206 |
11-1-1-3 | Zwembaden | 9.457 | 9.715 | 9.520 | 9.520 | 9.520 | 9.520 |
11-1-1-4 | Accommodatiebeleid | 724 | 783 | 827 | 802 | 802 | 802 |
11-2-1-1 | Sportstimuleren | 2.356 | 2.502 | 2.573 | 2.573 | 2.573 | 2.573 |
11-2-2-1 | Topsport- en talentontwikkeling | 480 | 346 | 357 | 357 | 357 | 357 |
11-2-2-2 | Sportevenementen | 548 | 637 | 1.255 | 1.755 | 455 | 455 |
Totaal lasten | 32.244 | 34.681 | 34.570 | 35.575 | 34.235 | 34.235 | |
Saldo baten en lasten | -22.972 | -26.082 | -25.960 | -26.965 | -25.625 | -25.625 | |
Mutaties reserves | |||||||
Toevoeging reserves | 1.759 | 48 | 48 | 48 | 48 | 48 | |
Onttrekking reserves | 1.994 | 1.928 | 1.890 | 1.890 | 1.890 | 1.890 | |
Geraamd resultaat | -22.738 | -24.202 | -24.119 | -25.124 | -23.784 | -23.784 |
