bedragen x € 1.000
Rekening 2019 | Primitieve begroting 2020 | Actuele begroting 2020 | Rekening 2020 | Verschil actuele begroting/ rekening 2020 | ||||||||
Lasten per productgroep | ||||||||||||
Onderwijshuisvesting | 5.730 | N | 6.195 | N | 7.611 | N | 5.855 | N | 1.756 | V | ||
Sport | 7.738 | N | 8.204 | N | 7.662 | N | 7.678 | N | 17 | N | ||
Cultuur | 8.579 | N | 8.926 | N | 9.176 | N | 9.561 | N | 385 | N | ||
Totaal lasten programma | 22.047 | N | 23.325 | N | 24.449 | N | 23.094 | N | 1.354 | V | ||
Baten per productgroep | ||||||||||||
Onderwijshuisvesting | 0 | V | 0 | V | 0 | V | 0 | N | 0 | N | ||
Sport | 258 | V | 257 | V | 257 | V | 307 | V | 50 | V | ||
Cultuur | 276 | V | 171 | V | 171 | V | 179 | V | 8 | V | ||
Totaal baten per programma | 534 | V | 428 | V | 428 | V | 486 | V | 58 | V | ||
Saldo van baten en lasten | 21.513 | N | 22.897 | N | 24.021 | N | 22.608 | N | 1.413 | V | ||
Storting reserve | 304 | N | 263 | N | 264 | N | 264 | N | 0 | N | ||
Onttrekking reserve | 720 | V | 501 | V | 2.564 | V | 1.269 | V | 1.295 | N | ||
Resultaat | 21.097 | N | 22.660 | N | 21.721 | N | 21.604 | N | 117 | V |