Bedragen zijn in duizenden euro's
Eind-saldo | Resultaat 2017 | Saldo | Mutatie 2018 | Begroot | Mutatie 2019 | Begroot | Mutatie 2020 | Begroot | Mutatie 2021 | Begroot | Mutatie 2022 | Begroot | |
a | b | c=a+b | d | e=c+d | f | g=e+f | h | i=g+h | j | k=i+j | l | m=k+l | |
Algemene Dekkingsreserves | 45.953 | 29.459 | 75.412 | -32.525 | 42.887 | -25.850 | 17.037 | -19.398 | -2.361 | 7.513 | 5.152 | 6.904 | 12.056 |
Algemene Reserves | 57.047 | 0 | 57.047 | 0 | 57.047 | -470 | 56.577 | 0 | 56.577 | 0 | 56.577 | 0 | 56.577 |
Totaal Algemene reserve | 103.000 | 29.459 | 132.459 | -32.525 | 99.934 | -26.320 | 73.614 | -19.398 | 54.216 | 7.513 | 61.729 | 6.904 | 68.633 |
Bewoners en Bestuur | 551 | -507 | 44 | 0 | 44 | 0 | 44 | 0 | 44 | 0 | 44 | 0 | 44 |
Stedelijke ontwikkeling | 86.169 | 19.991 | 106.160 | -14.387 | 91.773 | -15.296 | 76.477 | -10.007 | 66.470 | -3.915 | 62.554 | -3.455 | 59.100 |
Duurzaamheid | 10.923 | -1.408 | 9.515 | -100 | 9.415 | -100 | 9.315 | -100 | 9.215 | -100 | 9.115 | -100 | 9.015 |
Bereikbaarheid | 24.107 | 3.936 | 28.043 | -11.141 | 16.902 | -12.283 | 4.619 | -1.458 | 3.161 | -1.931 | 1.230 | 1.562 | 2.729 |
Openbare ruimte en groen | 27.596 | 100 | 27.696 | -1.098 | 26.598 | 0 | 26.598 | 0 | 26.598 | 0 | 26.598 | 0 | 26.598 |
Economie | 2.319 | 23 | 2.342 | -472 | 1.870 | 0 | 1.870 | 0 | 1.870 | 0 | 1.870 | 0 | 1.870 |
Werk en Inkomen | 8.165 | -2.768 | 5.397 | 0 | 5.397 | 0 | 5.397 | 0 | 5.397 | 0 | 5.397 | 0 | 5.397 |
Onderwijs | 21.599 | 480 | 22.079 | -2.302 | 19.777 | 0 | 19.777 | 0 | 19.777 | 0 | 19.777 | 0 | 19.777 |
Maatschappelijke Ondersteuning | 3.475 | 0 | 3.475 | -1.400 | 2.075 | -500 | 1.575 | 0 | 1.575 | 0 | 1.575 | 0 | 1.575 |
Volksgezondheid | 178 | 0 | 178 | 0 | 178 | 0 | 178 | 0 | 178 | 0 | 178 | 0 | 178 |
Veiligheid | 173 | 0 | 173 | 0 | 173 | 0 | 173 | 0 | 173 | 0 | 173 | 0 | 173 |
Cultuur | 889 | -89 | 800 | 2 | 802 | 2 | 804 | 2 | 806 | 2 | 808 | 2 | 810 |
Sport | 3.442 | 668 | 4.110 | 48 | 4.158 | 48 | 4.207 | 48 | 4.255 | 48 | 4.303 | 48 | 4.352 |
Utrechts Vastgoed | 4.310 | -357 | 3.953 | 0 | 3.953 | 0 | 3.953 | 0 | 3.953 | 0 | 3.953 | 0 | 3.953 |
Algemene middelen | 22.078 | -3.385 | 18.693 | -285 | 18.408 | -4.001 | 14.407 | 0 | 14.407 | 0 | 14.407 | 0 | 14.407 |
Algemene Ondersteuning | 6.833 | -299 | 6.534 | 0 | 6.534 | 0 | 6.534 | 0 | 6.534 | 0 | 6.534 | 0 | 6.534 |
Totaal Programmareserves | 222.805 | 16.385 | 239.190 | -31.135 | 208.056 | -32.129 | 175.927 | -11.515 | 164.412 | -5.896 | 158.516 | -1.943 | 156.574 |
Totaal reserve ten bate van de vaste activa | 275.925 | -2.829 | 273.094 | -2.585 | 270.510 | -8.518 | 261.992 | -5.391 | 256.601 | -8.305 | 248.296 | -9.577 | 238.719 |
Totaal reserves | 601.728 | 43.015 | 644.743 | -66.245 | 578.500 | -66.967 | 511.533 | -36.304 | 475.229 | -6.688 | 468.541 | -4.616 | 463.926 |