Onderwijs en vrije tijd | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Lasten | -5.291 | -5.530 | -5.326 | -5.416 | -5.380 | -5.385 |
Baten | 546 | 405 | 570 | 573 | 567 | 571 |
Saldo van lasten en baten | -4.746 | -5.126 | -4.756 | -4.843 | -4.812 | -4.814 |
Storting in reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Ontrekking in reserves | 393 | 987 | 663 | 660 | 570 | 570 |
Resultaat | -4.353 | -4.139 | -4.093 | -4.183 | -4.242 | -4.244 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Cultuur | -1.176 | -1.168 | -1.085 | -1.083 | -994 | -994 |
Kulturhuzen | -837 | -1.447 | -1.061 | -1.061 | -1.139 | -1.138 |
Onderwijs | -1.814 | -1.640 | -1.742 | -1.849 | -1.830 | -1.827 |
Recreatie en toerisme | -127 | -128 | -131 | -131 | -129 | -128 |
Sport | -791 | -742 | -736 | -719 | -721 | -727 |
Saldo van lasten en baten | -4.746 | -5.126 | -4.756 | -4.843 | -4.812 | -4.814 |
Mutatie reserves | 393 | 987 | 663 | 660 | 570 | 570 |
Resultaat | -4.353 | -4.139 | -4.093 | -4.183 | -4.242 | -4.244 |
