(incl. toevoegingen en onttrekkingen, bedragen x € 1.000) | |||||||||||
f | Begroting | Realisatie t/m | Prognose resultaat | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Activiteit | Lasten | Baten | Saldo | Lasten | Baten | Lasten | Baten | Saldo | |||
Kinderopvang | 5.253 | 5.417 | -164 | 3.393 | 3.438 | 0 | 0 | 0 | |||
Leerlingenvervoer | 10.895 | 0 | 10.895 | 6.470 | 0 | 0 | 0 | 0 | |||
Leerlingzaken | 9.828 | 3.370 | 6.458 | 6.350 | 2.257 | 0 | 0 | 0 | |||
Onderwijsbeleid | 99.304 | 64.833 | 34.471 | 80.690 | 61.159 | 0 | 0 | 0 | |||
Onderwijshuisvesting | 49.332 | 8.532 | 40.800 | 34.947 | 164 | 0 | 0 | 0 | |||
Totaal | 174.612 | 82.152 | 92.460 | 131.850 | 67.018 | 0 | 0 | 0 | |||
