Uitsplitsing naar beleidsvelden | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
|---|---|---|---|---|---|---|
Bedragen x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
Cultuur | -1.371 | -1.364 | -1.356 | -1.386 | -1.415 | -1.446 |
Kulturhuzen | -1.512 | -1.426 | -1.241 | -1.258 | -1.260 | -1.262 |
Onderwijs | -2.039 | -2.180 | -2.306 | -2.237 | -2.256 | -2.303 |
Recreatie en toerisme | -173 | -159 | -193 | -164 | -166 | -169 |
Sport | -1.073 | -777 | -1.111 | -1.171 | -1.182 | -1.180 |
Saldo van lasten en baten | -6.168 | -5.907 | -6.207 | -6.217 | -6.280 | -6.359 |
Mutatie reserves | 908 | 588 | 865 | 733 | 733 | 700 |
Resultaat | -5.260 | -5.318 | -5.342 | -5.483 | -5.547 | -5.660 |
Onderwijs en vrije tijd | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting |
Bedragen x € 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 |
Lasten | -7.055 | -6.919 | -6.997 | -7.014 | -7.075 | -7.145 |
Baten | 887 | 1.012 | 790 | 798 | 795 | 785 |
Saldo van lasten en baten | -6.168 | -5.907 | -6.207 | -6.217 | -6.280 | -6.359 |
Stortingen in reserves | 0 | -2.900 | 0 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 908 | 3.488 | 865 | 733 | 733 | 700 |
Resultaat | -5.260 | -5.318 | -5.342 | -5.483 | -5.547 | -5.660 |
