| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|---|
Lasten | 3.255 | 3.231 | 5.003 | 4.720 | 4.712 | 4.699 | |
Baten | -1.398 | 0 | 0 | 0 | 0 | 0 | |
Mutatie reserves | 807 | -292 | 0 | 0 | 0 | 0 | |
Saldo | 2.664 | 2.939 | 5.003 | 4.720 | 4.712 | 4.699 | |
Exploitatie per categorie | ||||||
Toelichting taken | Lasten | Baten | Reserve | |
|---|---|---|---|---|
Sportbeleid | 486 | |||
Sportactivering | 972 | |||
Doorbelaste apparaatskosten (met name personeelskosten, zie paragraaf 3h) | 3.545 | |||
Totaal | 5.003 | 0 | 0 |