Uitsplitsing naar beleidsvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Verschil | Verschil | Verschil |
Bedragen x € 1000 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | Lasten | Baten | Saldo |
5.1 Cultuur | -1.153 | 8 | -1.145 | -1.222 | 8 | -1.214 | -70 | 0 | -70 |
5.2 Kulturhuzen | -1.303 | 116 | -1.187 | -1.236 | 116 | -1.120 | 67 | 0 | 67 |
5.3 Onderwijs | -1.951 | 166 | -1.785 | -2.056 | 181 | -1.875 | -104 | 15 | -89 |
5.4 Recreatie en toerisme | -144 | 11 | -133 | -164 | 16 | -148 | -20 | 5 | -15 |
5.5 Sport | -1.029 | 269 | -760 | -1.051 | 271 | -780 | -22 | 2 | -20 |
Saldo van lasten en baten | -5.580 | 570 | -5.010 | -5.729 | 591 | -5.137 | -149 | 22 | -127 |
5.6 Mutatie reserves | 0 | 915 | 915 | 0 | 704 | 704 | 0 | -212 | -212 |
Resultaat | -5.580 | 1.485 | -4.095 | -5.729 | 1.295 | -4.433 | -149 | -190 | -339 |
