bedragen x € 1.000
Rekening | Begroting | Begroting | Meerjarenraming | |||||||||||
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
Lasten per productgroep | ||||||||||||||
Onderwijshuisvesting | 5.411 | N | 7.082 | N | 6.195 | N | 6.756 | N | 7.111 | N | 7.123 | N | ||
Sport | 7.678 | N | 7.679 | N | 8.204 | N | 8.389 | N | 7.852 | N | 7.863 | N | ||
Cultuur | 8.916 | N | 8.966 | N | 8.926 | N | 8.720 | N | 8.879 | N | 8.626 | N | ||
Totaal lasten programma | 22.005 | N | 23.727 | N | 23.325 | N | 23.865 | N | 23.842 | N | 23.613 | N | ||
Baten per productgroep | ||||||||||||||
Onderwijshuisvesting | 0 | V | 0 | V | 0 | V | 30 | V | 30 | V | 30 | V | ||
Sport | 257 | V | 258 | V | 257 | V | 892 | V | 892 | V | 892 | V | ||
Cultuur | 181 | V | 170 | V | 171 | V | 156 | V | 156 | V | 156 | V | ||
Totaal baten programma | 438 | V | 428 | V | 428 | V | 1.078 | V | 1.078 | V | 1.078 | V | ||
Saldo van baten en lasten | 21.567 | N | 23.299 | N | 22.897 | N | 22.788 | N | 22.764 | N | 22.535 | N | ||
Storting reserve | 274 | N | 304 | N | 263 | N | 263 | N | 262 | N | 261 | N | ||
Onttrekking reserve | 1.700 | V | 2.516 | V | 501 | V | 331 | V | 469 | V | 331 | V | ||
Resultaat | 20.140 | N | 21.087 | N | 22.660 | N | 22.719 | N | 22.557 | N | 22.465 | N | ||