x€1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2020 | Nominale | Actuele | Realisatie 2021 | Verschil | Actuele begroting 2022 | ||
Baten | |||||||||
07-1-1-1 | Educatieve infrastructuur | 2.315 | 2.066 | 1.585 | 2.089 | 5.991 | 3.901 | 2.089 | |
07-1-2-1 | Leerlingenvervoer | 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
07-2-1-1 | Talentontwikkeling 0-12 jaar | 16.207 | 10.225 | 14.899 | 14.899 | 15.220 | 321 | 16.493 | |
07-2-2-1 | Talentontwikkeling 12-23 jaar | 2.891 | 2.827 | 2.891 | 2.902 | 3.190 | 288 | 0 | |
Totaal Baten | 21.413 | 15.120 | 19.375 | 19.890 | 24.400 | 4.510 | 18.582 | ||
Lasten | |||||||||
07-1-1-1 | Educatieve infrastructuur | 42.496 | 45.272 | 42.800 | 46.143 | 47.112 | -969 | 45.717 | |
07-1-2-1 | Leerlingenvervoer | 4.875 | 4.539 | 4.892 | 5.719 | 5.815 | -96 | 5.187 | |
07-2-1-1 | Talentontwikkeling 0-12 jaar | 32.371 | 24.614 | 29.659 | 29.070 | 29.178 | -108 | 39.450 | |
07-2-2-1 | Talentontwikkeling 12-23 jaar | 11.534 | 11.112 | 11.640 | 12.555 | 11.269 | 1.286 | 1.047 | |
07-3-1-1 | Bibliotheek Utrecht | 14.170 | 14.258 | 14.067 | 14.477 | 14.575 | -98 | 14.971 | |
Totaal Lasten | 105.446 | 99.795 | 103.058 | 107.964 | 107.949 | 15 | 106.372 | ||
Saldo baten en lasten | -84.033 | -84.675 | -83.684 | -88.073 | -83.548 | 4.525 | -87.790 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 7.800 | 7.800 | 0 | 5.725 | 5.725 | 0 | 0 | ||
Onttrekking reserves | 12.329 | 12.258 | 2.818 | 9.923 | 9.937 | 15 | 3.506 | ||
Saldo na mutaties reserves | -79.504 | -80.217 | -80.865 | -83.875 | -79.336 | 4.540 | -84.284 | ||