Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
4.1 | Openbaar basisonderwijs | 259 | 1 | -257 | 250 | 18 | -231 | 238 | 18 | -219 | 253 | 18 | -234 | 252 | 18 | -234 | 252 | 18 | -233 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4.2 | Onderwijshuisvesting | 2.423 | 196 | -2.227 | 2.745 | 87 | -2.658 | 2.175 | 76 | -2.099 | 2.888 | 76 | -2.812 | 2.893 | 76 | -2.817 | 2.908 | 76 | -2.831 |
4.3 | Onderwijsbeleid en leerlingenzaken | 2.390 | 671 | -1.719 | 3.096 | 798 | -2.298 | 2.979 | 798 | -2.181 | 3.112 | 798 | -2.314 | 3.109 | 798 | -2.311 | 3.102 | 798 | -2.304 |
Saldo voor bestemmen | 5.071 | 869 | -4.202 | 6.092 | 904 | -5.188 | 5.392 | 893 | -4.499 | 6.254 | 893 | -5.361 | 6.254 | 893 | -5.361 | 6.262 | 893 | -5.369 | |
0.10 | Mutaties reserves | 232 | 592 | 361 | 396 | 884 | 488 | 491 | 656 | 166 | 491 | 817 | 326 | 491 | 811 | 320 | 491 | 804 | 314 |
Mutaties reserves | 232 | 592 | 361 | 396 | 884 | 488 | 491 | 656 | 166 | 491 | 817 | 326 | 491 | 811 | 320 | 491 | 804 | 314 | |
Saldo na bestemmen | 5.303 | 1.461 | -3.842 | 6.488 | 1.788 | -4.700 | 5.882 | 1.549 | -4.333 | 6.744 | 1.710 | -5.034 | 6.745 | 1.704 | -5.041 | 6.752 | 1.697 | -5.055 | |
