x € 1.000 | |||||||
Omschrijving | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
07-1-1-1 | Educatieve infrastructuur | 2.685 | 2.315 | 1.585 | 1.585 | 2.172 | 2.172 |
07-1-2-1 | Leerlingenvervoer | 0 | 0 | 0 | 0 | 0 | 0 |
07-2-1-1 | Talentontwikkeling 0-12 jaar | 14.957 | 16.207 | 14.899 | 13.590 | 13.590 | 13.590 |
07-2-2-1 | Talentontwikkeling 12-23 jaar | 3.088 | 2.891 | 2.891 | 2.891 | 2.891 | 2.891 |
07-3-1-1 | Bibliotheek Utrecht | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 20.730 | 21.413 | 19.375 | 18.066 | 18.653 | 18.653 | |
Lasten | |||||||
07-1-1-1 | Educatieve infrastructuur | 38.672 | 41.989 | 42.800 | 43.164 | 43.711 | 44.630 |
07-1-2-1 | Leerlingenvervoer | 3.926 | 4.875 | 4.892 | 4.892 | 4.892 | 4.892 |
07-2-1-1 | Talentontwikkeling 0-12 jaar | 30.518 | 32.067 | 29.659 | 28.540 | 28.991 | 28.991 |
07-2-2-1 | Talentontwikkeling 12-23 jaar | 9.771 | 11.534 | 11.640 | 11.640 | 10.690 | 10.690 |
07-3-1-1 | Bibliotheek Utrecht | 17.687 | 14.170 | 14.067 | 14.080 | 14.035 | 13.959 |
Totaal lasten | 100.575 | 104.634 | 103.058 | 102.317 | 102.320 | 103.163 | |
Saldo baten en lasten | -79.845 | -83.221 | -83.684 | -84.251 | -83.666 | -84.509 | |
Mutaties reserves | |||||||
Toevoeging reserves | 3.750 | 0 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 13.051 | 4.022 | 2.818 | 2.818 | 2.818 | 2.818 | |
Geraamd resultaat | -70.545 | -79.199 | -80.865 | -81.432 | -80.848 | -81.691 |
