Onderwijs en vrije tijd | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
Lasten | -5.645 | -5.580 | -5.729 | -5.748 | -5.766 | -5.735 |
Baten | 470 | 570 | 591 | 594 | 598 | 602 |
Saldo van lasten en baten | -5.175 | -5.010 | -5.137 | -5.153 | -5.168 | -5.134 |
Storting in reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Ontrekking in reserves | 1.062 | 915 | 704 | 614 | 614 | 614 |
Resultaat | -4.113 | -4.095 | -4.433 | -4.540 | -4.554 | -4.520 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
5.1 Cultuur | -1.053 | -1.145 | -1.214 | -1.125 | -1.125 | -1.126 |
5.2 Kulturhuzen | -1.601 | -1.187 | -1.120 | -1.208 | -1.216 | -1.215 |
5.3 Onderwijs | -1.609 | -1.785 | -1.875 | -1.861 | -1.860 | -1.863 |
5.4 Recreatie en toerisme | -151 | -133 | -148 | -154 | -153 | -145 |
5.5 Sport | -761 | -760 | -780 | -806 | -814 | -785 |
Saldo van lasten en baten | -5.175 | -5.010 | -5.137 | -5.153 | -5.168 | -5.134 |
5.6 Mutatie reserves | 1.062 | 915 | 704 | 614 | 614 | 614 |
Resultaat | -4.113 | -4.095 | -4.433 | -4.540 | -4.554 | -4.520 |
