4. Wat heeft het gekost?
| Omschrijving | Begroting 2017 primitief | Begroting 2017 na wijziging | Rekening 2017 | Verschil | Voordeel / Nadeel | ||
|---|---|---|---|---|---|---|---|
| Sport | Lasten | 6.916 | 6.673 | 6.430 | -243 | V | |
| Baten | -1.595 | -1.732 | -1.643 | 89 | N | ||
| Saldo | 5.322 | 4.941 | 4.787 | -154 | V | ||
| Kunst | Lasten | 384 | 440 | 376 | -64 | V | |
| Baten | -80 | -84 | -88 | -3 | V | ||
| Saldo | 304 | 356 | 288 | -67 | V | ||
| Sociaal-cultureel werk | Lasten | 1.819 | 1.925 | 1.920 | -5 | V | |
| Baten | -290 | -320 | -243 | 78 | N | ||
| Saldo | 1.528 | 1.605 | 1.677 | 73 | N | ||
| Overige voorzieningen | Lasten | 304 | 304 | 310 | 6 | N | |
| Baten | -37 | -37 | -39 | -3 | V | ||
| Saldo | 268 | 268 | 271 | 3 | N | ||
| Sportstimulering | Lasten | 806 | 892 | 894 | 2 | N | |
| Baten | 0 | 0 | 0 | 0 | - | ||
| Saldo | 806 | 892 | 894 | 2 | N | ||
| Bibliotheek | Lasten | 1.890 | 1.882 | 1.882 | 0 | - | |
| Baten | 0 | 0 | 0 | 0 | - | ||
| Saldo | 1.890 | 1.882 | 1.882 | 0 | - | ||
| Cultuur | Lasten | 4.077 | 4.359 | 4.367 | 8 | N | |
| Baten | -31 | -98 | -97 | 1 | N | ||
| Saldo | 4.046 | 4.261 | 4.270 | 9 | N | ||
| Beleidsontwikkeling Kunst en cultuur | Lasten | 110 | 110 | 111 | 0 | N | |
| Baten | 0 | 0 | 0 | 0 | - | ||
| Saldo | 110 | 110 | 111 | 0 | N | ||
| Totaal programma | Lasten | 16.306 | 16.586 | 16.290 | -296 | V | |
| Baten | -2.033 | -2.271 | -2.109 | 162 | N | ||
| Saldo | 14.274 | 14.314 | 14.180 | -134 | V | ||
| Stortingen reserves | 59 | 366 | 396 | 30 | N | ||
| Ontrekkingen reserves | -389 | -749 | -660 | 89 | N | ||
| Totaal mutaties Reserves | -330 | -383 | -264 | 119 | N | ||
| Resultaat | 13.944 | 13.931 | 13.916 | -15 | V |