Bedragen x € 1.000 | ||||||||||||
Begroting 2021 | Begroting 2021 | Realisatie 2021 | Verschil Begroting | |||||||||
Primitief | (Na wijzigingen) | (Na wijz.) - Realisatie | ||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Cultuur | -1.109 | 8 | -1.101 | -1.208 | 18 | -1.190 | -1.187 | 58 | -1.129 | 21 | 40 | 60 |
Kulturhuzen | -1.347 | 118 | -1.229 | -1.503 | 118 | -1.385 | -1.629 | 145 | -1.485 | -127 | 27 | -100 |
Onderwijs | -2.032 | 181 | -1.851 | -2.055 | 250 | -1.805 | -1.942 | 267 | -1.675 | 113 | 17 | 130 |
Recreatie en toerisme | -327 | 96 | -231 | -189 | 16 | -174 | -197 | 148 | -49 | -7 | 132 | 125 |
Sport | -1.081 | 273 | -807 | -1.188 | 495 | -692 | -1.302 | 609 | -693 | -114 | 114 | |
Saldo van baten en lasten | -5.895 | 676 | -5.219 | -6.143 | 897 | -5.246 | -6.257 | 1.226 | -5.031 | -115 | 330 | 215 |
Stortingen in reserves | -70 | 0 | -70 | -90 | 0 | -90 | -90 | 0 | -90 | 0 | 0 | 0 |
Onttrekkingen aan reserves | 0 | 753 | 753 | 0 | 1.213 | 1.213 | 0 | 1.355 | 1.355 | 0 | 142 | 142 |
Resultaat | -5.965 | 1.429 | -4.537 | -6.233 | 2.110 | -4.123 | -6.347 | 2.581 | -3.766 | -115 | 472 | 357 |
