Onderwijs en vrije tijd | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Lasten | -6.611 | -5.873 | -5.895 | -5.667 | -5.591 | -5.678 |
Baten | 892 | 606 | 676 | 599 | 528 | 531 |
Saldo van lasten en baten | -5.719 | -5.267 | -5.219 | -5.067 | -5.063 | -5.147 |
Stortingen in reserves | -161 | -92 | -70 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 1.603 | 888 | 753 | 533 | 533 | 533 |
Resultaat | -4.277 | -4.472 | -4.536 | -4.535 | -4.530 | -4.614 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
5.1 Cultuur | -1.138 | -1.254 | -1.101 | -1.031 | -1.031 | -1.031 |
5.2 Kulturhuzen | -1.951 | -1.145 | -1.229 | -1.211 | -1.210 | -1.209 |
5.3 Onderwijs | -1.700 | -1.955 | -1.851 | -1.860 | -1.808 | -1.813 |
5.4 Recreatie en toerisme | -127 | -148 | -231 | -152 | -144 | -144 |
5.5 Sport | -803 | -766 | -807 | -812 | -870 | -949 |
Saldo van lasten en baten | -5.719 | -5.267 | -5.219 | -5.067 | -5.063 | -5.147 |
5.6 Mutatie reserves | 1.442 | 796 | 683 | 533 | 533 | 533 |
Resultaat | -4.277 | -4.472 | -4.536 | -4.535 | -4.530 | -4.614 |