Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
4.1 | Openbaar basisonderwijs | 349 | 38 | -311 | 550 | 43 | -507 | 504 | 43 | -461 | 503 | 43 | -460 | 503 | 43 | -460 | 502 | 43 | -459 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4.2 | Onderwijshuisvesting | 2.218 | 94 | -2.125 | 2.110 | 54 | -2.055 | 2.357 | 54 | -2.303 | 2.372 | 54 | -2.318 | 2.424 | 54 | -2.370 | 2.496 | 54 | -2.442 |
4.3 | Onderwijsbeleid en leerlingenzaken | 2.271 | 490 | -1.781 | 3.062 | 877 | -2.185 | 3.064 | 856 | -2.207 | 3.048 | 856 | -2.191 | 3.054 | 856 | -2.198 | 3.047 | 856 | -2.191 |
Saldo voor bestemmen | 4.839 | 621 | -4.217 | 5.722 | 975 | -4.747 | 5.925 | 954 | -4.971 | 5.922 | 954 | -4.969 | 5.981 | 954 | -5.027 | 6.046 | 954 | -5.092 | |
0.10 | Mutaties reserves | 396 | 556 | 160 | 377 | 611 | 234 | 280 | 423 | 143 | 280 | 423 | 143 | 280 | 423 | 143 | 280 | 467 | 187 |
Mutaties reserves | 396 | 556 | 160 | 377 | 611 | 234 | 280 | 423 | 143 | 280 | 423 | 143 | 280 | 423 | 143 | 280 | 467 | 187 | |
Saldo na bestemmen | 5.235 | 1.177 | -4.058 | 6.099 | 1.585 | -4.513 | 6.205 | 1.376 | -4.829 | 6.202 | 1.376 | -4.826 | 6.261 | 1.376 | -4.885 | 6.326 | 1.421 | -4.905 | |
