x€1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2020 | Nominale | Actuele | Realisatie 2021 | Verschil | Actuele begroting 2022 | ||
Baten | |||||||||
19-1-1-1 | Voldoende en goede accommodaties | 783 | 569 | 1.524 | 805 | 589 | -216 | 835 | |
19-1-2-1 | Alle Utrechters kunnen gewoon meedoen | 2.752 | 3.215 | 2.752 | 2.752 | 2.895 | 143 | 2.752 | |
19-2-1-1 | Buitensportaccommodaties | 2.070 | 2.424 | 2.152 | 2.916 | 3.594 | 678 | 2.245 | |
19-2-1-2 | Binnensportaccommodaties | 4.130 | 4.146 | 4.235 | 4.418 | 4.603 | 185 | 4.562 | |
19-2-1-3 | Zwembaden | 4.995 | 3.989 | 5.121 | 4.762 | 5.386 | 624 | 5.514 | |
19-2-1-4 | Accommodatiebeleid | 480 | 616 | 0 | 500 | 1.695 | 1.195 | 500 | |
19-2-2-1 | Sportstimuleren | 0 | 200 | 0 | 851 | 741 | -110 | 200 | |
Totaal Baten | 15.209 | 15.158 | 15.784 | 17.005 | 19.503 | 2.499 | 16.608 | ||
Lasten | |||||||||
19-1-1-1 | Voldoende en goede accommodaties | 8.259 | 8.315 | 14.715 | 8.296 | 7.809 | 487 | 8.646 | |
19-1-2-1 | Alle Utrechters kunnen gewoon meedoen | 23.397 | 23.466 | 22.967 | 23.730 | 23.511 | 220 | 24.264 | |
19-1-3-1 | Versterken veerkracht | 4.231 | 4.323 | 4.235 | 4.903 | 4.637 | 266 | 4.492 | |
19-1-4-1 | In Utrecht kan iedereen zichzelf zijn | 960 | 797 | 860 | 1.117 | 1.090 | 27 | 1.147 | |
19-2-1-1 | Buitensportaccommodaties | 12.637 | 12.519 | 12.064 | 11.294 | 10.792 | 502 | 12.988 | |
19-2-1-2 | Binnensportaccommodaties | 11.589 | 11.815 | 11.882 | 11.840 | 11.198 | 642 | 12.351 | |
19-2-1-3 | Zwembaden | 10.699 | 10.564 | 11.033 | 10.525 | 9.988 | 537 | 11.536 | |
19-2-1-4 | Accommodatiebeleid | 1.388 | 1.738 | 921 | 2.836 | 3.391 | -554 | 1.658 | |
19-2-2-1 | Sportstimuleren | 4.387 | 4.489 | 4.180 | 4.805 | 4.596 | 210 | 4.638 | |
19-2-3-1 | Topsport- en talentontwikkeling | 399 | 420 | 407 | 415 | 412 | 3 | 427 | |
19-2-3-2 | Sportevenementen | 1.828 | 1.729 | 538 | 548 | 540 | 8 | 2.263 | |
Totaal Lasten | 79.774 | 80.175 | 83.802 | 80.310 | 77.963 | 2.346 | 84.410 | ||
Saldo baten en lasten | -64.565 | -65.017 | -68.018 | -63.305 | -58.460 | 4.845 | -67.803 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 115 | 115 | 48 | 2.300 | 2.300 | 0 | 0 | ||
Onttrekking reserves | 25.435 | 25.577 | 2.512 | 2.547 | 2.604 | 57 | 2.547 | ||
Saldo na mutaties reserves | -39.245 | -39.554 | -65.555 | -63.059 | -58.156 | 4.902 | -65.256 | ||