x€1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2019 | Nominale | Actuele | Realisatie 2020 | Verschil | Actuele begroting 2021 | ||
Baten | |||||||||
07-1-1-1 | Educatieve infrastructuur | 1.559 | 2.685 | 1.559 | 2.315 | 2.066 | -248 | 1.585 | |
07-1-2-1 | Leerlingenvervoer | 0 | 0 | 0 | 0 | 1 | 1 | 0 | |
07-2-1-1 | Talentontwikkeling 0-12 jaar | 17.516 | 14.957 | 16.291 | 16.207 | 10.225 | -5.982 | 14.899 | |
07-2-2-1 | Talentontwikkeling 12-23 jaar | 2.958 | 3.088 | 2.891 | 2.891 | 2.827 | -63 | 2.891 | |
Totaal Baten | 22.033 | 20.730 | 20.741 | 21.413 | 15.120 | -6.293 | 19.375 | ||
Lasten | |||||||||
07-1-1-1 | Educatieve infrastructuur | 43.705 | 38.672 | 40.418 | 42.496 | 45.272 | -2.776 | 42.808 | |
07-1-2-1 | Leerlingenvervoer | 4.080 | 3.926 | 4.672 | 4.875 | 4.539 | 336 | 4.893 | |
07-2-1-1 | Talentontwikkeling 0-12 jaar | 33.245 | 30.518 | 30.799 | 32.371 | 24.614 | 7.757 | 29.964 | |
07-2-2-1 | Talentontwikkeling 12-23 jaar | 10.354 | 9.771 | 10.959 | 11.534 | 11.112 | 422 | 11.643 | |
07-3-1-1 | Bibliotheek Utrecht | 17.598 | 17.687 | 13.285 | 14.170 | 14.258 | -88 | 14.068 | |
Totaal Lasten | 108.983 | 100.575 | 100.133 | 105.446 | 99.795 | 5.651 | 103.374 | ||
Saldo baten en lasten | -86.950 | -79.845 | -79.392 | -84.033 | -84.675 | -642 | -84.000 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 3.750 | 3.750 | 0 | 7.800 | 7.800 | 0 | 0 | ||
Onttrekking reserves | 13.175 | 13.051 | 2.818 | 12.329 | 12.258 | -71 | 2.826 | ||
Saldo na mutaties reserves | -77.525 | -70.545 | -76.574 | -79.504 | -80.217 | -713 | -81.174 | ||