Financieel overzicht
Bedrag x € 1.000 | Rekening | Begroting | Begroting 2019 | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
Programma | 2017 | 2018 | Lasten | Baten | Saldo | 2020 | 2021 | 2022 |
4.1 Openbaar basisonderwijs | 118 | 119 | 121 | 0 | 121 | 121 | 121 | 121 |
4.2 Onderwijshuisvesting | 3.570 | 3.341 | 4.884 | -964 | 3.921 | 3.900 | 3.963 | 3.959 |
4.3 Onderwijsbeleid en leerlingenzaken | 2.461 | 2.791 | 3.609 | -564 | 3.045 | 3.048 | 3.089 | 3.089 |
5.1 Sportbeleid en activering | 6.303 | 3.899 | 4.041 | 0 | 4.041 | 4.041 | 4.041 | 4.031 |
5.2 Sportaccommodaties | 1.125 | -707 | 2.976 | -1.664 | 1.312 | 1.103 | 1.276 | 1.298 |
5.3 Cultuurpresentatie, -productie en -participatie | 3.821 | 3.733 | 3.783 | 0 | 3.783 | 3.783 | 3.783 | 3.783 |
5.4 Musea | 1.206 | 1.158 | 1.173 | 0 | 1.173 | 1.173 | 1.173 | 1.173 |
5.5 Cultureel erfgoed | 159 | 132 | 146 | 0 | 146 | 146 | 146 | 146 |
5.6 Media | 2.138 | 2.010 | 2.035 | 0 | 2.035 | 2.035 | 2.035 | 2.035 |
Totaal saldo van baten en lasten | 20.902 | 16.475 | 22.768 | -3.192 | 19.576 | 19.349 | 19.625 | 19.635 |
Reservemutatie | 17.932 | 19.191 | 18.570 | -18.674 | -104 | -2.974 | -4.186 | -4.210 |
Resultaat | 38.834 | 35.667 | 41.338 | -21.866 | 19.471 | 16.375 | 15.439 | 15.425 |