x € 1.000 | |||||||
Omschrijving | Rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |
Baten | |||||||
07-1-1-1 | Educatieve infrastructuur | 2.271 | 1.559 | 1.559 | 1.559 | 1.559 | 2.146 |
07-1-2-1 | Leerlingenvervoer | 0 | 0 | 0 | 0 | 0 | 0 |
07-2-1-1 | Talentontwikkeling 0-12 jaar | 20.060 | 17.600 | 16.291 | 14.983 | 13.674 | 13.674 |
07-2-2-1 | Talentontwikkeling 12-23 jaar | 3.474 | 2.891 | 2.891 | 2.891 | 2.891 | 2.891 |
07-3-1-1 | Bibliotheek Utrecht | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 25.805 | 22.049 | 20.741 | 19.432 | 18.124 | 18.711 | |
Lasten | |||||||
07-1-1-1 | Educatieve infrastructuur | 41.220 | 41.661 | 40.418 | 40.726 | 41.131 | 41.950 |
07-1-2-1 | Leerlingenvervoer | 3.635 | 4.029 | 4.672 | 4.672 | 4.672 | 4.672 |
07-2-1-1 | Talentontwikkeling 0-12 jaar | 31.281 | 33.515 | 30.799 | 29.261 | 28.142 | 28.593 |
07-2-2-1 | Talentontwikkeling 12-23 jaar | 10.337 | 9.993 | 10.959 | 10.959 | 10.959 | 10.009 |
07-3-1-1 | Bibliotheek Utrecht | 12.194 | 17.579 | 13.285 | 13.176 | 13.189 | 13.144 |
Totaal lasten | 98.667 | 106.778 | 100.133 | 98.793 | 98.092 | 98.367 | |
Saldo baten en lasten | -72.862 | -84.728 | -79.392 | -79.361 | -79.969 | -79.657 | |
Mutaties reserves | |||||||
Toevoeging reserves | 5.373 | 0 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 9.891 | 7.432 | 2.818 | 2.818 | 2.818 | 2.818 | |
Geraamd resultaat | -68.344 | -77.296 | -76.574 | -76.542 | -77.150 | -76.838 |
