x€1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2019 | Nominale | Actuele | Realisatie 2020 | Verschil | Actuele begroting 2021 | ||
Baten | |||||||||
19-1-1-1 | Voldoende en goede accommodaties | 783 | 1.206 | 783 | 783 | 569 | -215 | 1.524 | |
19-1-2-1 | Alle Utrechters kunnen gewoon meedoen | 2.752 | 3.042 | 2.666 | 2.752 | 3.215 | 463 | 2.752 | |
19-2-1-1 | Buitensportaccommodaties | 3.858 | 2.566 | 2.059 | 2.070 | 2.424 | 355 | 2.109 | |
19-2-1-2 | Binnensportaccommodaties | 4.337 | 4.580 | 4.012 | 4.130 | 4.146 | 17 | 4.235 | |
19-2-1-3 | Zwembaden | 4.842 | 5.735 | 4.458 | 4.995 | 3.989 | -1.006 | 5.121 | |
19-2-1-4 | Accommodatiebeleid | 527 | 584 | 0 | 480 | 616 | 136 | 0 | |
19-2-2-1 | Sportstimuleren | 0 | 0 | 0 | 0 | 200 | 200 | 0 | |
19-2-3-2 | Sportevenementen | 0 | 868 | 0 | 0 | 0 | 0 | 0 | |
Totaal Baten | 17.099 | 18.581 | 13.977 | 15.209 | 15.158 | -51 | 15.741 | ||
Lasten | |||||||||
19-1-1-1 | Voldoende en goede accommodaties | 8.137 | 8.409 | 8.523 | 8.259 | 8.315 | -56 | 15.416 | |
19-1-2-1 | Alle Utrechters kunnen gewoon meedoen | 31.438 | 31.274 | 29.615 | 23.397 | 23.466 | -69 | 22.969 | |
19-1-3-1 | Versterken veerkracht | 3.921 | 3.813 | 4.069 | 4.231 | 4.323 | -92 | 4.236 | |
19-1-4-1 | In Utrecht kan iedereen zichzelf zijn | 0 | 0 | 841 | 960 | 797 | 163 | 910 | |
19-2-1-1 | Buitensportaccommodaties | 11.722 | 10.501 | 11.022 | 12.637 | 12.519 | 118 | 12.034 | |
19-2-1-2 | Binnensportaccommodaties | 11.311 | 11.058 | 11.281 | 11.589 | 11.815 | -226 | 11.882 | |
19-2-1-3 | Zwembaden | 10.185 | 10.830 | 10.461 | 10.699 | 10.564 | 135 | 11.033 | |
19-2-1-4 | Accommodatiebeleid | 1.642 | 1.748 | 843 | 1.388 | 1.738 | -350 | 922 | |
19-2-2-1 | Sportstimuleren | 4.408 | 4.048 | 3.913 | 4.387 | 4.489 | -102 | 4.202 | |
19-2-3-1 | Topsport- en talentontwikkeling | 386 | 393 | 365 | 399 | 420 | -21 | 407 | |
19-2-3-2 | Sportevenementen | 2.292 | 3.135 | 1.765 | 1.828 | 1.729 | 99 | 538 | |
Totaal Lasten | 85.442 | 85.209 | 82.699 | 79.774 | 80.175 | -401 | 84.548 | ||
Saldo baten en lasten | -68.343 | -66.628 | -68.722 | -64.565 | -65.017 | -452 | -68.807 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 1.311 | 1.311 | 48 | 115 | 115 | 0 | 0 | ||
Onttrekking reserves | 3.083 | 3.142 | 2.521 | 25.435 | 25.577 | 142 | 2.525 | ||
Saldo na mutaties reserves | -66.572 | -64.797 | -66.250 | -39.245 | -39.554 | -309 | -66.282 | ||