x € 1.000 | |||||||
Omschrijving | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
19-1-1-1 | Alle jeugdigen kunnen mee doen | 0 | 0 | 0 | 0 | 0 | 0 |
19-1-2-1 | Utrechters doen mee | 3.215 | 2.752 | 2.752 | 2.752 | 2.752 | 2.752 |
19-1-3-1 | Sportstimulering | 200 | 0 | 0 | 0 | 0 | 0 |
19-1-4-1 | Talentontwikkeling en topsport | 0 | 0 | 0 | 0 | 0 | 0 |
19-1-4-2 | Sportevenementen | 0 | 0 | 0 | 0 | 0 | 0 |
19-1-5-1 | In Utrecht kan iedereen zichzelf zijn | 0 | 0 | 0 | 0 | 0 | 0 |
19-2-1-1 | Accommodaties Welzijn | 569 | 805 | 1.612 | 1.612 | 1.612 | 1.612 |
19-2-2-1 | Buitensportaccommodaties | 2.424 | 2.123 | 2.245 | 2.245 | 2.245 | 2.245 |
19-2-2-2 | Binnensportaccommodaties | 4.146 | 4.241 | 4.562 | 4.562 | 4.562 | 4.562 |
19-2-2-3 | Zwembaden | 3.989 | 5.130 | 5.514 | 5.514 | 5.514 | 5.514 |
19-2-2-4 | Accommodatiebeleid | 616 | 0 | 0 | 0 | 0 | 0 |
Totaal baten | 15.158 | 15.052 | 16.685 | 16.685 | 16.685 | 16.685 | |
Lasten | |||||||
19-1-1-1 | Alle jeugdigen kunnen mee doen | 4.323 | 4.351 | 4.357 | 4.357 | 4.357 | 4.357 |
19-1-2-1 | Utrechters doen mee | 23.466 | 23.562 | 23.499 | 23.399 | 23.399 | 23.399 |
19-1-3-1 | Sportstimulering | 4.489 | 4.291 | 4.330 | 4.330 | 4.330 | 4.330 |
19-1-4-1 | Talentontwikkeling en topsport | 420 | 412 | 420 | 420 | 420 | 420 |
19-1-4-2 | Sportevenementen | 1.729 | 544 | 2.255 | 555 | 555 | 555 |
19-1-5-1 | In Utrecht kan iedereen zichzelf zijn | 797 | 974 | 974 | 624 | 624 | 624 |
19-2-1-1 | Accommodaties Welzijn | 8.315 | 8.285 | 16.793 | 16.793 | 16.793 | 16.793 |
19-2-2-1 | Buitensportaccommodaties | 12.519 | 12.344 | 12.840 | 12.840 | 12.840 | 12.840 |
19-2-2-2 | Binnensportaccommodaties | 11.815 | 12.195 | 12.322 | 12.461 | 12.538 | 12.538 |
19-2-2-3 | Zwembaden | 10.564 | 11.183 | 11.491 | 11.491 | 11.491 | 11.491 |
19-2-2-4 | Accommodatiebeleid | 1.738 | 931 | 1.146 | 1.146 | 1.146 | 1.146 |
Totaal lasten | 80.175 | 79.071 | 90.427 | 88.416 | 88.493 | 88.493 | |
Saldo baten en lasten | -65.017 | -64.019 | -73.743 | -71.732 | -71.809 | -71.809 | |
Mutaties reserves | |||||||
Toevoeging reserves | 115 | 0 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 25.577 | 2.412 | 2.412 | 2.412 | 2.412 | 2.412 | |
Geraamd resultaat | -39.554 | -61.608 | -71.331 | -69.320 | -69.397 | -69.397 |