Financiën
Bedrag x € 1.000 | Rekening | Begroting | Begroting 2019 | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
Programma | 2017 | 2018 | Lasten | Baten | Saldo | 2020 | 2021 | 2022 |
2.1 Onderwijsbeleid en leerlingenzaken | 785 | 944 | 1.069 | -134 | 936 | 937 | 953 | 953 |
2.2 Onderwijshuisvesting | 1.609 | 1.771 | 1.983 | -268 | 1.715 | 1.518 | 1.496 | 1.471 |
2.3 Sportaccommodaties | -177 | -34 | 1.265 | -1.370 | -105 | -88 | -98 | -134 |
2.3 Sportbeleid en activering | 1.639 | 1.892 | 1.975 | 0 | 1.975 | 1.955 | 1.955 | 1.955 |
2.4 Cultureel erfgoed | 58 | 138 | 94 | 0 | 94 | 94 | 94 | 94 |
2.4 Cultuurpresentatie, -productie en -participatie | 273 | 334 | 346 | 0 | 346 | 346 | 346 | 346 |
2.4 Media | 488 | 494 | 501 | 0 | 501 | 501 | 501 | 501 |
2.4 Musea | 140 | 135 | 136 | 0 | 136 | 136 | 136 | 136 |
Totaal saldo van baten en lasten | 4.815 | 5.674 | 7.369 | -1.772 | 5.597 | 5.400 | 5.383 | 5.322 |
Reservemutatie | 0 | -25 | 0 | -25 | -25 | -25 | -25 | -25 |
Resultaat | 4.815 | 5.649 | 7.369 | -1.797 | 5.572 | 5.375 | 5.358 | 5.297 |