Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
4.1 Openbaar basisonderwijs | ||||||
Lasten | 0 | 0 | 0 | 0 | 0 | 0 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
4.2 Onderwijshuisvesting | ||||||
Lasten | 3.298 | 3.342 | 3.277 | 3.218 | 3.154 | 3.084 |
Baten | 385 | 417 | 590 | 563 | 560 | 557 |
Saldo | 2.913 | 2.925 | 2.686 | 2.655 | 2.594 | 2.526 |
4.3 Onderwijsbeleid en leerlingenzaken | ||||||
Lasten | 3.417 | 3.837 | 3.904 | 3.953 | 3.896 | 3.808 |
Baten | 1.877 | 1.901 | 1.855 | 1.825 | 1.825 | 1.825 |
Saldo | 1.540 | 1.936 | 2.049 | 2.128 | 2.072 | 1.983 |
Totaal programma Onderwijs | ||||||
Lasten | 6.715 | 7.179 | 7.181 | 7.171 | 7.050 | 6.892 |
Baten | 2.262 | 2.318 | 2.445 | 2.388 | 2.385 | 2.382 |
Saldo | 4.453 | 4.861 | 4.735 | 4.783 | 4.666 | 4.509 |
