Financieel overzicht taakvelden
Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||||||
| Lasten | ||||||||||||
| 5.1 Sportbeleid en activering | 5.6 | 5.1 | 5.3 | 5.3 | 5.3 | 4.8 | ||||||
| 5.2 Sportaccommodaties | 13.9 | 15.1 | 17.0 | 17.1 | 16.9 | 16.6 | ||||||
| Totale lasten | 19.5 | 20.2 | 22.3 | 22.4 | 22.2 | 21.4 | ||||||
| Baten | ||||||||||||
| 5.1 Sportbeleid en activering | 1.6 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | ||||||
| 5.2 Sportaccommodaties | 5.6 | 6.5 | 6.3 | 6.0 | 6.0 | 6.0 | ||||||
| Totale baten | 7.2 | 6.6 | 6.4 | 6.1 | 6.1 | 6.1 | ||||||
| Saldo van lasten en baten | 12.3 | N | 13.6 | N | 15.9 | N | 16.3 | N | 16.1 | N | 15.3 | N |