Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
4.1 | Openbaar basisonderwijs | 604 | 37 | -566 | 534 | 43 | -491 | 691 | 43 | -648 | 573 | 43 | -530 | 647 | 43 | -604 | 609 | 43 | -566 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4.2 | Onderwijshuisvesting | 2.041 | 89 | -1.953 | 2.529 | 66 | -2.464 | 3.019 | 66 | -2.953 | 3.283 | 66 | -3.218 | 3.503 | 66 | -3.437 | 3.527 | 66 | -3.461 |
4.3 | Onderwijsbeleid en leerlingzaken | 2.411 | 633 | -1.777 | 3.013 | 880 | -2.132 | 3.114 | 880 | -2.234 | 3.144 | 880 | -2.264 | 3.009 | 880 | -2.128 | 3.015 | 880 | -2.134 |
Saldo voor bestemmen | 5.056 | 759 | -4.296 | 6.076 | 989 | -5.087 | 6.825 | 989 | -5.836 | 7.001 | 989 | -6.011 | 7.158 | 989 | -6.169 | 7.151 | 989 | -6.162 | |
0.10 | Mutaties reserves | 377 | 507 | 130 | 1.190 | 441 | -748 | 407 | 730 | 323 | 395 | 628 | 233 | 395 | 575 | 181 | 395 | 540 | 146 |
Mutaties reserves | 377 | 507 | 130 | 1.190 | 441 | -748 | 407 | 730 | 323 | 395 | 628 | 233 | 395 | 575 | 181 | 395 | 540 | 146 | |
Saldo na bestemmen | 5.432 | 1.266 | -4.166 | 7.266 | 1.430 | -5.835 | 7.231 | 1.719 | -5.512 | 7.395 | 1.617 | -5.778 | 7.553 | 1.564 | -5.989 | 7.546 | 1.529 | -6.016 | |
