Analyse afwijkingen 2017 t.o.v. 2018 |
Per taakveld | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Verschil | Verschil | Verschil |
Bedragen x € 1000 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | Lasten | Baten | Saldo |
Openbaar basisonderwijs | -98 | 0 | -98 | -98 | 0 | -98 | 0 | 0 | 0 |
Onderwijshuisvesting | -680 | 0 | -680 | -646 | 0 | -646 | 35 | 0 | 35 |
Onderwijsbeleid& leerlingzaken | -1.211 | 129 | -1.082 | -1.078 | 165 | -913 | 133 | 37 | 169 |
Economische promotie | -88 | 0 | -88 | -80 | 0 | -80 | 8 | 0 | 8 |
Sportbeleid en activering | -192 | 9 | -183 | -184 | 0 | -184 | 7 | -9 | -1 |
Sportaccommodaties | -1.486 | 175 | -1.312 | -1.425 | 177 | -1.248 | 62 | 2 | 63 |
Cultuurpresentatie etcetera | -429 | 36 | -394 | -400 | 36 | -365 | 29 | 0 | 29 |
Musea | -1 | 0 | -1 | -1 | 0 | -1 | 0 | 0 | 0 |
Media | -671 | 0 | -671 | -668 | 0 | -668 | 3 | 0 | 3 |
Samenkracht&burgerparticipatie | -164 | 0 | -164 | -152 | 0 | -152 | 12 | 0 | 12 |
Saldo van lasten en baten | -5.020 | 348 | -4.671 | -4.732 | 378 | -4.354 | 288 | 30 | 317 |
Mutaties reserves | 0 | 368 | 368 | 0 | 309 | 309 | 0 | -59 | -59 |
Resultaat | -5.020 | 717 | -4.303 | -4.732 | 687 | -4.045 | 288 | -29 | 258 |