bedragen x € 1.000
Rekening | Begroting | Begroting | Meerjarenraming | |||||||||||
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
Onderwijshuisvesting | 5.730 | N | 7.611 | N | 6.432 | N | 6.736 | N | 6.746 | N | 6.749 | N | ||
Sport | 7.738 | N | 7.662 | N | 8.055 | N | 7.541 | N | 7.500 | N | 7.500 | N | ||
Cultuur | 8.579 | N | 9.176 | N | 9.148 | N | 9.057 | N | 8.809 | N | 8.779 | N | ||
Lasten programma | 22.047 | N | 24.449 | N | 23.634 | N | 23.334 | N | 23.056 | N | 23.029 | N | ||
Onderwijshuisvesting | 0 | V | 0 | V | 30 | V | 30 | V | 30 | V | 30 | V | ||
Sport | 258 | V | 257 | V | 0 | V | 0 | V | 0 | V | 0 | V | ||
Cultuur | 276 | V | 171 | V | 157 | V | 157 | V | 157 | V | 157 | V | ||
Baten programma | 534 | V | 428 | V | 187 | V | 187 | V | 187 | V | 187 | V | ||
Saldo van baten en lasten | 21.513 | N | 24.021 | N | 23.447 | N | 23.148 | N | 22.869 | N | 22.842 | N | ||
Storting reserve | 304 | N | 264 | N | 248 | N | 247 | N | 247 | N | 246 | N | ||
Onttrekking reserve | 720 | V | 2.564 | V | 569 | V | 521 | V | 323 | V | 293 | V | ||
Resultaat | 21.097 | N | 21.721 | N | 23.126 | N | 22.874 | N | 22.793 | N | 22.796 | N | ||