x € 1.000 | ||||||||
Omschrijving | Actuele | Realisatie 2018 | Nominale | Actuele | Realisatie 2019 | Verschil | Actuele | |
Baten | ||||||||
07-1-1-1 | Educatieve infrastructuur | 2.041 | 2.271 | 1.559 | 1.559 | 2.685 | 1.126 | 1.585 |
07-2-1-1 | Talentontwikkeling 0-12 jaar | 20.966 | 20.060 | 17.414 | 17.516 | 14.957 | -2.559 | 16.207 |
07-2-2-1 | Talentontwikkeling 12-23 jaar | 3.744 | 3.474 | 3.525 | 2.958 | 3.088 | 129 | 2.891 |
Totaal Baten | 26.750 | 25.805 | 22.497 | 22.033 | 20.730 | -1.303 | 20.683 | |
Lasten | ||||||||
07-1-1-1 | Educatieve infrastructuur | 43.731 | 41.220 | 41.561 | 43.705 | 38.672 | 5.033 | 41.124 |
07-1-2-1 | Leerlingenvervoer | 3.637 | 3.635 | 3.733 | 4.080 | 3.926 | 154 | 4.871 |
07-2-1-1 | Talentontwikkeling 0-12 jaar | 32.226 | 31.281 | 35.151 | 33.245 | 30.518 | 2.727 | 31.153 |
07-2-2-1 | Talentontwikkeling 12-23 jaar | 10.597 | 10.337 | 10.503 | 10.354 | 9.771 | 583 | 11.514 |
07-3-1-1 | Bibliotheek Utrecht | 12.521 | 12.194 | 12.826 | 17.598 | 17.687 | -89 | 13.730 |
Totaal Lasten | 102.712 | 98.667 | 103.773 | 108.983 | 100.575 | 8.408 | 102.394 | |
Saldo baten en lasten | -75.962 | -72.862 | -81.275 | -86.950 | -79.845 | 7.104 | -81.711 | |
Mutaties reserves | ||||||||
Toevoeging reserves | 5.373 | 5.373 | 0 | 3.750 | 3.750 | 0 | 0 | |
Onttrekking reserves | 9.843 | 9.891 | 2.817 | 13.175 | 13.051 | -124 | 2.818 | |
Saldo na mutaties reserves | -71.492 | -68.344 | -78.459 | -77.525 | -70.545 | 6.980 | -78.892 |
