Uitsplitsing naar beleidsvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Verschil | Verschil | Verschil |
|---|---|---|---|---|---|---|---|---|---|
Bedragen x € 1000 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | Lasten | Baten | Saldo |
Cultuur | -1.204 | 36 | -1.168 | -1.093 | 8 | -1.085 | 111 | -28 | 83 |
Kulturhuzen | -1.447 | 0 | -1.447 | -1.177 | 116 | -1.061 | 270 | 116 | 386 |
Onderwijs | -1.822 | 181 | -1.640 | -1.908 | 166 | -1.742 | -87 | -15 | -102 |
Recreatie en toerisme | -139 | 11 | -128 | -142 | 11 | -131 | -3 | 0 | -3 |
Sport | -918 | 177 | -742 | -1.005 | 269 | -736 | -87 | 92 | 6 |
Saldo van lasten en baten | -5.530 | 405 | -5.126 | -5.326 | 570 | -4.756 | 204 | 165 | 370 |
Mutatie reserves | 0 | 987 | 987 | 0 | 663 | 663 | 0 | -324 | -324 |
Resultaat | -5.530 | 1.392 | -4.139 | -5.326 | 1.233 | -4.093 | 204 | -159 | 46 |
