Bedragen x € 1.000 | |||||||||||||||||
Begroting 2020 | Begroting 2020 | Realisatie 2020 | Verschil Begroting | ||||||||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | |||||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||||
5.1 Cultuur | -1.222 | 8 | -1.214 | -1.280 | 35 | -1.244 | -1.198 | 51 | -1.147 | 81 | 16 | 97 | |||||
5.2 Kulturhuzen | -1.236 | 116 | -1.120 | -1.286 | 116 | -1.170 | -1.297 | 126 | -1.170 | -11 | 10 | ||||||
5.3 Onderwijs | -2.056 | 181 | -1.875 | -2.054 | 181 | -1.874 | -2.013 | 311 | -1.702 | 41 | 130 | 171 | |||||
5.4 Recreatie en toerisme | -164 | 16 | -148 | -164 | 16 | -148 | -143 | 18 | -125 | 21 | 2 | 23 | |||||
5.5 Sport | -1.051 | 271 | -780 | -1.067 | 278 | -789 | -1.067 | 251 | -817 | -1 | -27 | -28 | |||||
Saldo van baten en lasten | -5.729 | 591 | -5.137 | -5.850 | 626 | -5.225 | -5.718 | 757 | -4.961 | 132 | 131 | 264 | |||||
Stortingen in reserves | 0 | 0 | 0 | -92 | 0 | -92 | -92 | 0 | -92 | 0 | 0 | 0 | |||||
Onttrekkingen aan reserves | 0 | 704 | 704 | 0 | 888 | 888 | 0 | 784 | 784 | 0 | -103 | -103 | |||||
Resultaat | -5.729 | 1.295 | -4.433 | -5.942 | 1.513 | -4.429 | -5.810 | 1.541 | -4.269 | 132 | 28 | 160 | |||||
