(incl. toevoegingen en onttrekkingen, bedragen x € 1.000) | |||||||||||
f | Begroting | Realisatie t/m | Prognose resultaat | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Activiteit | Lasten | Baten | Saldo | Lasten | Baten | Lasten | Baten | Saldo | |||
Accommodaties voor kunstbeoefening | 20.421 | 6.975 | 13.446 | 14.608 | 4.681 | 0 | 0 | 0 | |||
Archeologie | 2.237 | 400 | 1.837 | 876 | -228 | 0 | 0 | 0 | |||
Beeldende kunst | 407 | 0 | 407 | 262 | 0 | 0 | 0 | 0 | |||
Bibliotheek Den Haag | 28.486 | 3.607 | 24.879 | 11.527 | 1.610 | 0 | 0 | 0 | |||
Cultuur | 64.203 | 444 | 63.759 | 60.680 | 372 | 0 | 0 | 0 | |||
Gemeente archief | 4.208 | 660 | 3.548 | 2.293 | 391 | 0 | 0 | 0 | |||
Media | 1.953 | 0 | 1.953 | 1.649 | 14 | 0 | 0 | 0 | |||
Monumentenzorg | 1.371 | 0 | 1.371 | 971 | 0 | 0 | 0 | 0 | |||
Musea | 25.575 | 1.923 | 23.652 | 24.013 | 1.282 | 0 | 0 | 0 | |||
Totaal | 148.861 | 14.009 | 134.852 | 116.878 | 8.121 | 0 | 0 | 0 | |||
