Verschil tussen begroting en rekening | Lonen | Kapitaallasten | Restant te verklaren | |||||||
Taakvelden | Lasten | Baten | Saldo | Lasten | Baten | Lasten | Baten | Lasten | Baten | |
T0.1 | Bestuur | -40 | -2 | -43 | -51 | 0 | 11 | -2 | ||
|---|---|---|---|---|---|---|---|---|---|---|
T5.3 | Cult.presentatie, -productie en -partic. | 24 | 24 | 24 | ||||||
T5.4 | Musea | -2 | -2 | 5 | 0 | 3 | -10 | |||
T5.6 | Media | 14 | 14 | 15 | 0 | -1 | ||||
T7.4 | Milieubeheer | -91 | -15 | -106 | -1 | 0 | 13 | -103 | -15 | |
Totaal | -95 | -17 | -113 | -32 | 40 | -103 | -17 | |||
