Bedragen x € 1.000 | |||||||||||||||||||
Onderwijs | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |||||||||||||
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 | 0 | 0 | 0 | 211 | 10 | -201 | 211 | 10 | -201 | 210 | 10 | -200 | 209 | 10 | -199 |
4.2 | Onderwijshuisvesting | 0 | 0 | 0 | 0 | 0 | 0 | 2.736 | 200 | -2.536 | 3.169 | 200 | -2.969 | 3.246 | 200 | -3.046 | 3.293 | 200 | -3.093 |
4.3 | Onderwijsbeleid en leerlingenzaken | 0 | 0 | 0 | 0 | 0 | 0 | 3.025 | 775 | -2.250 | 3.040 | 775 | -2.265 | 3.070 | 775 | -2.295 | 3.063 | 775 | -2.288 |
Saldo voor bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 5.973 | 985 | -4.988 | 6.420 | 985 | -5.435 | 6.526 | 985 | -5.541 | 6.565 | 985 | -5.580 | |
0.10 | BR Inventaris gymnastieklokalen | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 19 | 7 | 11 | 16 | 5 | 11 | 16 | 5 | 11 | 16 | 5 |
0.10 | BR Buitenkant schoolgebouwen | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 202 | 87 | 115 | 199 | 84 | 115 | 197 | 82 | 115 | 197 | 82 |
0.10 | BR Dekking afschrijving MFC Haaften | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 56 | 0 | 54 | 54 | 0 | 53 | 53 | 0 | 53 | 53 |
0.10 | BR L.E.A. - Gymvervoer | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 |
0.10 | BR Dekking afschrijving gymlokalen | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 5 | -13 | 19 | 5 | -13 | 19 | 5 | -13 | 19 | 5 | -14 |
0.10 | BR Manifest | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 436 | 359 | 161 | 432 | 271 | 252 | 485 | 233 | 258 | 480 | 222 |
0.10 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 51 | -25 | 76 | 51 | -25 | 76 | 51 | -25 | 76 | 51 | -25 |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 298 | 772 | 474 | 382 | 762 | 380 | 473 | 811 | 338 | 479 | 806 | 327 | |
Saldo na bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 6.271 | 1.757 | -4.514 | 6.802 | 1.747 | -5.055 | 6.999 | 1.796 | -5.204 | 7.044 | 1.791 | -5.253 | |
