x € 1.000 | |||||||
Omschrijving | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |
Baten | |||||||
07-1-1-1 | Educatieve infrastructuur | 2.321 | 2.041 | 1.559 | 1.559 | 1.559 | 1.559 |
07-1-2-1 | Leerlingenvervoer | 0 | 0 | 0 | 0 | 0 | 0 |
07-2-1-1 | Talentontwikkeling 0-12 jaar | 18.865 | 20.966 | 17.414 | 17.414 | 17.414 | 17.414 |
07-2-2-1 | Talentontwikkeling 12-23 jaar | 3.163 | 3.744 | 3.525 | 3.525 | 3.525 | 3.525 |
07-3-1-1 | Bibliotheek Utrecht | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 24.350 | 26.750 | 22.497 | 22.497 | 22.497 | 22.497 | |
Lasten | |||||||
07-1-1-1 | Educatieve infrastructuur | 52.623 | 42.872 | 41.561 | 42.482 | 42.143 | 42.143 |
07-1-2-1 | Leerlingenvervoer | 3.285 | 3.622 | 3.733 | 3.733 | 3.733 | 3.733 |
07-2-1-1 | Talentontwikkeling 0-12 jaar | 30.861 | 32.196 | 35.151 | 34.240 | 34.200 | 34.390 |
07-2-2-1 | Talentontwikkeling 12-23 jaar | 9.203 | 10.505 | 10.503 | 10.503 | 10.503 | 10.503 |
07-3-1-1 | Bibliotheek Utrecht | 13.225 | 12.515 | 12.826 | 12.827 | 12.718 | 12.731 |
Totaal lasten | 109.196 | 101.710 | 103.773 | 103.783 | 103.295 | 103.498 | |
Saldo baten en lasten | -84.847 | -74.960 | -81.275 | -81.286 | -80.798 | -81.001 | |
Mutaties reserves | |||||||
Toevoeging reserves | 12.229 | 4.373 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 10.297 | 8.036 | 2.817 | 2.817 | 2.817 | 2.817 | |
Geraamd resultaat | -86.779 | -71.296 | -78.459 | -78.470 | -77.982 | -78.185 |
