x € 1.000 | |||||||||
Omschrijving | Actuele | Realisatie 2021 | Nominale | Actuele | Realisatie 2022 | Verschil | Actuele begroting 2023 | ||
Baten | |||||||||
19-1-2-1 | Utrechters doen mee | 2.752 | 2.895 | 2.752 | 2.752 | 3.423 | 672 | 2.752 | |
19-1-3-1 | Sportstimulering | 851 | 741 | 0 | 200 | 359 | 159 | 0 | |
19-1-4-2 | Sportevenementen | 0 | 0 | 0 | 0 | 303 | 303 | 0 | |
19-2-1-1 | Accommodaties Welzijn | 805 | 589 | 1.612 | 848 | 743 | -105 | 1.139 | |
19-2-2-1 | Buitensportaccommodaties | 2.916 | 3.594 | 2.245 | 2.534 | 3.336 | 802 | 2.610 | |
19-2-2-2 | Binnensportaccommodaties | 4.418 | 4.603 | 4.562 | 4.674 | 5.485 | 812 | 5.022 | |
19-2-2-3 | Zwembaden | 4.762 | 5.386 | 5.514 | 5.567 | 5.906 | 339 | 6.118 | |
19-2-2-4 | Accommodatiebeleid | 500 | 1.695 | 0 | 500 | 868 | 368 | 500 | |
Totaal Baten | 17.005 | 19.503 | 16.685 | 17.075 | 20.424 | 3.349 | 18.141 | ||
Lasten | |||||||||
19-1-1-1 | Alle jeugdigen kunnen mee doen | 4.903 | 4.637 | 4.357 | 6.288 | 5.193 | 1.095 | 6.191 | |
19-1-2-1 | Utrechters doen mee | 23.730 | 23.511 | 23.499 | 25.271 | 25.476 | -205 | 26.507 | |
19-1-3-1 | Sportstimulering | 4.805 | 4.596 | 4.330 | 4.643 | 4.764 | -121 | 4.742 | |
19-1-4-1 | Talentontwikkeling en topsport | 415 | 412 | 420 | 428 | 452 | -24 | 480 | |
19-1-4-2 | Sportevenementen | 548 | 540 | 2.255 | 2.264 | 2.636 | -372 | 633 | |
19-1-5-1 | In Utrecht kan iedereen zichzelf zijn | 1.117 | 1.090 | 974 | 1.197 | 1.142 | 55 | 1.740 | |
19-2-1-1 | Accommodaties Welzijn | 8.296 | 7.809 | 16.793 | 9.108 | 9.069 | 40 | 12.598 | |
19-2-2-1 | Buitensportaccommodaties | 11.294 | 10.792 | 12.840 | 12.070 | 12.153 | -83 | 13.567 | |
19-2-2-2 | Binnensportaccommodaties | 11.840 | 11.198 | 12.322 | 12.247 | 12.082 | 165 | 13.136 | |
19-2-2-3 | Zwembaden | 10.525 | 9.988 | 11.491 | 11.427 | 12.091 | -664 | 11.713 | |
19-2-2-4 | Accommodatiebeleid | 2.836 | 3.391 | 1.146 | 2.204 | 2.392 | -188 | 1.758 | |
Totaal Lasten | 80.310 | 77.963 | 90.427 | 87.147 | 87.450 | -303 | 93.066 | ||
Saldo baten en lasten | -63.305 | -58.460 | -73.743 | -70.073 | -67.026 | 3.047 | -74.925 | ||
Mutaties reserves | |||||||||
Toevoeging reserves | 2.300 | 2.300 | 0 | 2.300 | 2.300 | 0 | 0 | ||
Onttrekking reserves | 2.547 | 2.604 | 2.412 | 3.076 | 3.162 | 86 | 2.427 | ||
Saldo na mutaties reserves | -63.059 | -58.156 | -71.331 | -69.297 | -66.164 | 3.133 | -72.498 | ||