bedragen x € 1.000
Rekening 2018 | Primitieve begroting 2019 | Actuele begroting 2019 | Rekening 2019 | Verschil actuele begroting/ rekening 2019 | ||||||||
Lasten per productgroep | ||||||||||||
Onderwijshuisvesting | 5.411 | N | 6.665 | N | 7.082 | N | 5.730 | N | 1.352 | V | ||
Sport | 7.678 | N | 7.919 | N | 7.679 | N | 7.738 | N | 59 | N | ||
Cultuur | 8.916 | N | 8.535 | N | 8.966 | N | 8.579 | N | 387 | V | ||
Totaal lasten programma | 22.005 | N | 23.119 | N | 23.727 | N | 22.047 | N | 1.680 | V | ||
Baten per productgroep | ||||||||||||
Onderwijshuisvesting | 0 | V | 0 | V | 0 | V | 0 | V | 0 | V | ||
Sport | 257 | V | 258 | V | 258 | V | 258 | V | 0 | V | ||
Cultuur | 181 | V | 152 | V | 170 | V | 276 | V | 106 | V | ||
Totaal baten per programma | 438 | V | 410 | V | 428 | V | 534 | V | 106 | V | ||
Saldo van baten en lasten | 21.567 | N | 22.708 | N | 23.299 | N | 21.513 | N | 1.786 | V | ||
Storting reserve | 274 | N | 272 | N | 304 | N | 304 | N | 0 | N | ||
Onttrekking reserve | 1.700 | V | 1.450 | V | 2.516 | V | 720 | V | 1.796 | N | ||
Resultaat | 20.140 | N | 21.530 | N | 21.087 | N | 21.097 | N | 9 | N |