In overstaand overzicht worden de cijfers per programma per jaar weergegeven. De laatste kolom ‘Resultaat’ geeft het saldo weer dat na verrekening met de reserves ten laste van dan wel ten gunste van de Algemene middelen komt. Op de regel 'Rekening' gaat het om het gerealiseerde resultaat en op de regel 'Begroting' het begrote resultaat.
x € 1.000 | ||||||||||||||||||
Programma | Jaar | Begroting/ | Baten | Lasten | Saldo | Toevoeging | Onttrekking | Resultaat/ bijdrage algemene middelen | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bewoners en Bestuur | ||||||||||||||||||
2019 | Rekening | 7.461 | 40.994 | -33.532 | 0 | 40 | -33.492 | |||||||||||
2020 | Begroting | 6.475 | 43.712 | -37.237 | 0 | 2.995 | -34.242 | |||||||||||
2021 | Begroting | 6.595 | 41.969 | -35.374 | 0 | 0 | -35.374 | |||||||||||
2022 | Begroting | 7.425 | 42.988 | -35.563 | 0 | 0 | -35.563 | |||||||||||
2023 | Begroting | 7.325 | 41.471 | -34.147 | 0 | 0 | -34.147 | |||||||||||
2024 | Begroting | 8.801 | 41.699 | -32.898 | 0 | 0 | -32.898 | |||||||||||
Stedelijke ontwikkeling | ||||||||||||||||||
2019 | Rekening | 215.392 | 146.645 | 68.747 | 28.555 | 53.540 | 93.732 | |||||||||||
2020 | Begroting | 157.561 | 158.628 | -1.067 | 12.117 | 59.824 | 46.640 | |||||||||||
2021 | Begroting | 131.671 | 124.830 | 6.841 | 6.325 | 16.130 | 16.646 | |||||||||||
2022 | Begroting | 165.943 | 155.861 | 10.082 | 6.125 | 11.210 | 15.167 | |||||||||||
2023 | Begroting | 124.108 | 114.059 | 10.050 | 4.825 | 10.058 | 15.282 | |||||||||||
2024 | Begroting | 68.647 | 56.535 | 12.112 | 5.275 | 9.185 | 16.022 | |||||||||||
Duurzaamheid | ||||||||||||||||||
2019 | Rekening | 465 | 14.651 | -14.186 | 41 | 5.216 | -9.012 | |||||||||||
2020 | Begroting | 795 | 25.382 | -24.587 | 41 | 9.236 | -15.392 | |||||||||||
2021 | Begroting | 88 | 13.910 | -13.822 | 41 | 100 | -13.764 | |||||||||||
2022 | Begroting | 3 | 13.750 | -13.747 | 41 | 100 | -13.689 | |||||||||||
2023 | Begroting | 3 | 14.175 | -14.172 | 41 | 100 | -14.114 | |||||||||||
2024 | Begroting | 3 | 14.175 | -14.172 | 41 | 100 | -14.114 | |||||||||||
Bereikbaarheid | ||||||||||||||||||
2019 | Rekening | 60.695 | 59.347 | 1.348 | 23.905 | 21.376 | -1.181 | |||||||||||
2020 | Begroting | 54.601 | 62.851 | -8.251 | 16.635 | 18.999 | -5.887 | |||||||||||
2021 | Begroting | 53.311 | 56.480 | -3.169 | 13.659 | 15.523 | -1.304 | |||||||||||
2022 | Begroting | 52.693 | 50.242 | 2.451 | 5.475 | 2.214 | -810 | |||||||||||
2023 | Begroting | 51.765 | 51.105 | 660 | 24.355 | 17.973 | -5.722 | |||||||||||
2024 | Begroting | 51.310 | 44.279 | 7.031 | 16.960 | 3.807 | -6.122 | |||||||||||
Openbare ruimte en groen | ||||||||||||||||||
2019 | Rekening | 97.542 | 155.566 | -58.024 | 3.000 | 4.248 | -56.775 | |||||||||||
2020 | Begroting | 101.073 | 160.041 | -58.968 | 0 | 1.053 | -57.915 | |||||||||||
2021 | Begroting | 101.478 | 163.248 | -61.769 | 0 | 3 | -61.766 | |||||||||||
2022 | Begroting | 101.478 | 159.203 | -57.724 | 0 | 3 | -57.721 | |||||||||||
2023 | Begroting | 101.478 | 158.752 | -57.274 | 0 | 3 | -57.271 | |||||||||||
2024 | Begroting | 101.478 | 158.591 | -57.113 | 0 | 3 | -57.110 | |||||||||||
Economie & Werkgelegenheid voor Iedereen | ||||||||||||||||||
2019 | Rekening | 391 | 15.929 | -15.539 | 0 | 940 | -14.599 | |||||||||||
2020 | Begroting | 538 | 21.318 | -20.780 | 0 | 942 | -19.838 | |||||||||||
2021 | Begroting | 256 | 17.828 | -17.571 | 0 | 0 | -17.571 | |||||||||||
2022 | Begroting | 256 | 17.849 | -17.592 | 0 | 0 | -17.592 | |||||||||||
2023 | Begroting | 6 | 16.799 | -16.792 | 0 | 0 | -16.792 | |||||||||||
2024 | Begroting | 6 | 16.799 | -16.792 | 0 | 0 | -16.792 | |||||||||||
Werk en Inkomen | ||||||||||||||||||
2019 | Rekening | 147.273 | 231.838 | -84.565 | 0 | 3.299 | -81.266 | |||||||||||
2020 | Begroting | 144.102 | 236.964 | -92.862 | 0 | 2.062 | -90.800 | |||||||||||
2021 | Begroting | 144.102 | 235.453 | -91.351 | 0 | 0 | -91.351 | |||||||||||
2022 | Begroting | 144.102 | 231.847 | -87.745 | 0 | 0 | -87.745 | |||||||||||
2023 | Begroting | 144.102 | 230.576 | -86.474 | 0 | 0 | -86.474 | |||||||||||
2024 | Begroting | 144.102 | 230.576 | -86.474 | 0 | 0 | -86.474 | |||||||||||
Onderwijs | ||||||||||||||||||
2019 | Rekening | 20.730 | 100.575 | -79.845 | 3.750 | 13.051 | -70.545 | |||||||||||
2020 | Begroting | 21.413 | 104.634 | -83.221 | 0 | 4.022 | -79.199 | |||||||||||
2021 | Begroting | 19.375 | 103.058 | -83.684 | 0 | 2.818 | -80.865 | |||||||||||
2022 | Begroting | 18.066 | 102.317 | -84.251 | 0 | 2.818 | -81.432 | |||||||||||
2023 | Begroting | 18.653 | 102.320 | -83.666 | 0 | 2.818 | -80.848 | |||||||||||
2024 | Begroting | 18.653 | 103.163 | -84.509 | 0 | 2.818 | -81.691 | |||||||||||
Ondersteuning op maat | ||||||||||||||||||
2019 | Rekening | 9.302 | 282.169 | -272.866 | 0 | 1.289 | -271.577 | |||||||||||
2020 | Begroting | 5.943 | 305.726 | -299.783 | 0 | 7.854 | -291.929 | |||||||||||
2021 | Begroting | 6.019 | 297.574 | -291.555 | 900 | 0 | -292.455 | |||||||||||
2022 | Begroting | 5.998 | 295.319 | -289.321 | 0 | 0 | -289.321 | |||||||||||
2023 | Begroting | 5.998 | 294.590 | -288.592 | 0 | 0 | -288.592 | |||||||||||
2024 | Begroting | 5.998 | 294.590 | -288.592 | 0 | 0 | -288.592 | |||||||||||
Volksgezondheid | ||||||||||||||||||
2019 | Rekening | 3.290 | 26.448 | -23.158 | 0 | 121 | -23.037 | |||||||||||
2020 | Begroting | 2.680 | 26.825 | -24.145 | 0 | 117 | -24.028 | |||||||||||
2021 | Begroting | 2.025 | 26.668 | -24.643 | 0 | 117 | -24.526 | |||||||||||
2022 | Begroting | 2.025 | 26.046 | -24.021 | 0 | 117 | -23.904 | |||||||||||
2023 | Begroting | 2.025 | 25.388 | -23.363 | 0 | 117 | -23.246 | |||||||||||
2024 | Begroting | 2.025 | 25.388 | -23.363 | 0 | 117 | -23.246 | |||||||||||
Veiligheid | ||||||||||||||||||
2019 | Rekening | 693 | 51.211 | -50.518 | 0 | 328 | -50.190 | |||||||||||
2020 | Begroting | 400 | 52.537 | -52.137 | 0 | 180 | -51.957 | |||||||||||
2021 | Begroting | 597 | 54.708 | -54.111 | 0 | 0 | -54.111 | |||||||||||
2022 | Begroting | 597 | 54.853 | -54.256 | 0 | 0 | -54.256 | |||||||||||
2023 | Begroting | 597 | 54.420 | -53.823 | 0 | 0 | -53.823 | |||||||||||
2024 | Begroting | 597 | 54.420 | -53.823 | 0 | 0 | -53.823 | |||||||||||
Cultuur | ||||||||||||||||||
2019 | Rekening | 36 | 50.092 | -50.056 | 2 | 360 | -49.698 | |||||||||||
2020 | Begroting | 2 | 51.834 | -51.832 | 2 | 282 | -51.553 | |||||||||||
2021 | Begroting | 2 | 53.868 | -53.866 | 2 | 132 | -53.737 | |||||||||||
2022 | Begroting | 2 | 53.761 | -53.759 | 2 | 132 | -53.630 | |||||||||||
2023 | Begroting | 2 | 53.565 | -53.563 | 2 | 132 | -53.433 | |||||||||||
2024 | Begroting | 2 | 54.630 | -54.628 | 92 | 132 | -54.588 | |||||||||||
Samenleven en Sport | ||||||||||||||||||
2019 | Rekening | 18.581 | 85.209 | -66.628 | 1.311 | 3.142 | -64.797 | |||||||||||
2020 | Begroting | 14.772 | 78.458 | -63.686 | 48 | 23.997 | -39.738 | |||||||||||
2021 | Begroting | 15.784 | 83.802 | -68.018 | 48 | 2.512 | -65.555 | |||||||||||
2022 | Begroting | 15.784 | 84.050 | -68.266 | 48 | 2.512 | -65.803 | |||||||||||
2023 | Begroting | 15.784 | 83.589 | -67.805 | 48 | 2.512 | -65.342 | |||||||||||
2024 | Begroting | 15.784 | 83.666 | -67.882 | 48 | 2.512 | -65.419 | |||||||||||
Utrechts Vastgoed | ||||||||||||||||||
2019 | Rekening | 26.769 | 17.459 | 9.310 | 7.608 | 6.816 | 8.518 | |||||||||||
2020 | Begroting | 27.237 | 19.739 | 7.498 | 585 | 3.039 | 9.952 | |||||||||||
2021 | Begroting | 27.862 | 24.960 | 2.901 | 568 | 3.105 | 5.438 | |||||||||||
2022 | Begroting | 27.862 | 20.062 | 7.800 | 651 | 2.209 | 9.358 | |||||||||||
2023 | Begroting | 27.862 | 20.799 | 7.063 | 651 | 2.209 | 8.621 | |||||||||||
2024 | Begroting | 27.862 | 21.180 | 6.682 | 651 | 2.209 | 8.240 | |||||||||||
Algemene middelen | ||||||||||||||||||
2019 | Rekening | 863.201 | 4.583 | 858.618 | 43.806 | 47.995 | 862.807 | |||||||||||
2020 | Begroting | 877.001 | -642 | 877.644 | 99.710 | 94.620 | 872.553 | |||||||||||
2021 | Begroting | 942.497 | 69.317 | 873.181 | 31.128 | 93.687 | 935.740 | |||||||||||
2022 | Begroting | 920.372 | 31.194 | 889.179 | 14.867 | 47.307 | 921.619 | |||||||||||
2023 | Begroting | 922.976 | 6.618 | 916.359 | 9.247 | 11.386 | 918.497 | |||||||||||
2024 | Begroting | 919.961 | 1.412 | 918.550 | 6.798 | 7.154 | 918.905 | |||||||||||
Overhead | ||||||||||||||||||
2019 | Rekening | 7.541 | 167.285 | -159.744 | 623 | 3.779 | -156.587 | |||||||||||
2020 | Begroting | 4.218 | 170.815 | -166.597 | 1.260 | 1.189 | -166.667 | |||||||||||
2021 | Begroting | 4.316 | 169.761 | -165.445 | 0 | 0 | -165.445 | |||||||||||
2022 | Begroting | 4.316 | 168.994 | -164.678 | 0 | 0 | -164.678 | |||||||||||
2023 | Begroting | 4.316 | 166.913 | -162.597 | 0 | 0 | -162.597 | |||||||||||
2024 | Begroting | 4.316 | 166.615 | -162.299 | 0 | 0 | -162.299 | |||||||||||