Bedragen x € 1.000 | |||||||||||||||||||
Onderwijs | Rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||||||
Taakveld | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | |
4.1 | Openbaar basisonderwijs | 0 | 0 | 0 | 244 | 18 | -226 | 234 | 18 | -215 | 233 | 18 | -214 | 232 | 18 | -214 | 232 | 18 | -213 |
4.2 | Onderwijshuisvesting | 0 | 0 | 0 | 2.824 | 76 | -2.747 | 2.688 | 87 | -2.600 | 2.776 | 76 | -2.700 | 3.035 | 76 | -2.958 | 3.025 | 76 | -2.949 |
4.3 | Onderwijsbeleid en leerlingenzaken | 0 | 0 | 0 | 2.902 | 719 | -2.183 | 2.825 | 647 | -2.178 | 2.823 | 647 | -2.176 | 2.816 | 647 | -2.169 | 2.812 | 647 | -2.165 |
Saldo voor bestemmen | 0 | 0 | 0 | 5.970 | 814 | -5.156 | 5.747 | 753 | -4.994 | 5.832 | 742 | -5.090 | 6.082 | 742 | -5.341 | 6.069 | 742 | -5.327 | |
0.10 | BR Inventaris gymnastieklokalen | 0 | 0 | 0 | 11 | 26 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Buitenkant schoolgebouwen | 0 | 0 | 0 | 115 | 202 | 87 | 115 | 199 | 84 | 115 | 197 | 82 | 115 | 197 | 82 | 115 | 197 | 82 |
0.10 | BR Dekking afschrijving MFC Haaften | 0 | 0 | 0 | 0 | 56 | 56 | 0 | 54 | 54 | 0 | 53 | 53 | 0 | 53 | 53 | 0 | 53 | 53 |
0.10 | BR L.E.A. - Gymvervoer | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.10 | BR Dekking afschrijving gymlokalen | 0 | 0 | 0 | 14 | 6 | -8 | 14 | 7 | -7 | 14 | 7 | -7 | 14 | 7 | -7 | 14 | 7 | -7 |
0.10 | BR Manifest | 0 | 0 | 0 | 77 | 624 | 547 | 167 | 489 | 322 | 262 | 484 | 222 | 262 | 479 | 218 | 262 | 475 | 213 |
0.10 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 25 | 14 | -11 | 25 | 14 | -11 | 25 | 14 | -11 | 25 | 14 | -11 | 25 | 14 | -11 |
Mutaties reserves | 0 | 0 | 0 | 243 | 927 | 684 | 322 | 764 | 443 | 416 | 756 | 340 | 416 | 751 | 335 | 416 | 746 | 330 | |
Saldo na bestemmen | 0 | 0 | 0 | 6.213 | 1.741 | -4.471 | 6.068 | 1.517 | -4.551 | 6.248 | 1.498 | -4.751 | 6.499 | 1.493 | -5.006 | 6.485 | 1.488 | -4.997 | |
