Onderwijs en vrije tijd | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Lasten | -5.718 | -6.170 | -5.848 | -5.765 | -5.763 | -5.762 |
Baten | 757 | 646 | 790 | 649 | 556 | 561 |
Saldo van lasten en baten | -4.961 | -5.524 | -5.058 | -5.115 | -5.207 | -5.201 |
Stortingen in reserves | -92 | -90 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 784 | 1.213 | 533 | 533 | 533 | 481 |
Resultaat | -4.269 | -4.401 | -4.525 | -4.583 | -4.674 | -4.720 |
Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
Cultuur | -1.147 | -1.169 | -1.018 | -1.013 | -1.013 | -1.013 |
Kulturhuzen | -1.170 | -1.384 | -1.242 | -1.241 | -1.239 | -1.237 |
Onderwijs | -1.702 | -1.842 | -1.842 | -1.867 | -1.876 | -1.836 |
Recreatie en toerisme | -125 | -191 | -154 | -146 | -146 | -144 |
Sport | -817 | -939 | -802 | -850 | -933 | -971 |
Saldo van lasten en baten | -4.961 | -5.524 | -5.058 | -5.115 | -5.207 | -5.201 |
Mutatie reserves | 692 | 1.123 | 533 | 533 | 533 | 481 |
Resultaat | -4.269 | -4.401 | -4.525 | -4.583 | -4.674 | -4.720 |