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 | ||||||||||||||||||
2020 | Rekening | 5.959 | 43.005 | -37.046 | 732 | 2.995 | -34.783 | |||||||||||
2021 | Begroting | 6.710 | 44.343 | -37.633 | 58 | 1.259 | -36.432 | |||||||||||
2022 | Begroting | 6.402 | 44.696 | -38.295 | 0 | 0 | -38.295 | |||||||||||
2023 | Begroting | 6.207 | 42.861 | -36.655 | 0 | 0 | -36.655 | |||||||||||
2024 | Begroting | 8.916 | 43.992 | -35.076 | 0 | 0 | -35.076 | |||||||||||
2025 | Begroting | 8.916 | 44.187 | -35.270 | 0 | 0 | -35.270 | |||||||||||
Ruimtelijke ontwikkeling,wonen & erfgoed | ||||||||||||||||||
2020 | Rekening | 397.463 | 193.445 | 204.018 | 12.118 | 57.266 | 249.166 | |||||||||||
2021 | Begroting | 101.257 | 100.750 | 506 | 35.776 | 53.701 | 18.431 | |||||||||||
2022 | Begroting | 93.187 | 84.011 | 9.175 | 9.097 | 9.940 | 10.018 | |||||||||||
2023 | Begroting | 198.267 | 189.639 | 8.629 | 5.810 | 9.839 | 12.658 | |||||||||||
2024 | Begroting | 97.811 | 86.547 | 11.263 | 6.260 | 8.505 | 13.508 | |||||||||||
2025 | Begroting | 80.465 | 71.693 | 8.772 | 5.575 | 11.091 | 14.288 | |||||||||||
Duurzaamheid | ||||||||||||||||||
2020 | Rekening | 1.431 | 15.541 | -14.110 | 6.746 | 9.411 | -11.445 | |||||||||||
2021 | Begroting | 2.880 | 20.257 | -17.377 | 141 | 2.520 | -14.998 | |||||||||||
2022 | Begroting | 1.833 | 16.163 | -14.330 | 141 | 135 | -14.336 | |||||||||||
2023 | Begroting | 218 | 14.973 | -14.755 | 141 | 135 | -14.761 | |||||||||||
2024 | Begroting | 118 | 14.873 | -14.755 | 141 | 135 | -14.761 | |||||||||||
2025 | Begroting | 118 | 14.873 | -14.755 | 141 | 135 | -14.761 | |||||||||||
Bereikbaarheid | ||||||||||||||||||
2020 | Rekening | 47.806 | 55.836 | -8.030 | 16.674 | 14.561 | -10.143 | |||||||||||
2021 | Begroting | 62.884 | 66.114 | -3.230 | 22.099 | 16.831 | -8.498 | |||||||||||
2022 | Begroting | 63.846 | 74.471 | -10.625 | 15.246 | 21.611 | -4.260 | |||||||||||
2023 | Begroting | 57.630 | 56.263 | 1.367 | 19.845 | 13.286 | -5.192 | |||||||||||
2024 | Begroting | 57.855 | 58.102 | -247 | 16.004 | 10.597 | -5.654 | |||||||||||
2025 | Begroting | 58.016 | 56.862 | 1.153 | 12.800 | 4.631 | -7.016 | |||||||||||
Openbare ruimte en groen | ||||||||||||||||||
2020 | Rekening | 104.294 | 166.161 | -61.867 | 0 | 2.061 | -59.805 | |||||||||||
2021 | Begroting | 113.632 | 179.322 | -65.690 | 0 | 1.191 | -64.499 | |||||||||||
2022 | Begroting | 113.737 | 178.750 | -65.013 | 0 | 3 | -65.010 | |||||||||||
2023 | Begroting | 113.737 | 177.377 | -63.639 | 0 | 3 | -63.636 | |||||||||||
2024 | Begroting | 113.737 | 176.131 | -62.393 | 0 | 3 | -62.390 | |||||||||||
2025 | Begroting | 113.737 | 176.586 | -62.848 | 0 | 3 | -62.845 | |||||||||||
Economie & Werkgelegenheid voor Iedereen | ||||||||||||||||||
2020 | Rekening | 612 | 18.097 | -17.484 | 3.000 | 942 | -19.542 | |||||||||||
2021 | Begroting | 256 | 18.261 | -18.005 | 2.500 | 2.646 | -17.859 | |||||||||||
2022 | Begroting | 264 | 19.471 | -19.207 | 0 | 0 | -19.207 | |||||||||||
2023 | Begroting | 14 | 17.671 | -17.657 | 0 | 0 | -17.657 | |||||||||||
2024 | Begroting | 14 | 17.671 | -17.657 | 0 | 0 | -17.657 | |||||||||||
2025 | Begroting | 14 | 17.496 | -17.482 | 0 | 0 | -17.482 | |||||||||||
Werk en Inkomen | ||||||||||||||||||
2020 | Rekening | 222.262 | 299.362 | -77.101 | 0 | 1.559 | -75.542 | |||||||||||
2021 | Begroting | 152.016 | 253.811 | -101.795 | 0 | 7.618 | -94.177 | |||||||||||
2022 | Begroting | 152.016 | 244.633 | -92.617 | 0 | 503 | -92.114 | |||||||||||
2023 | Begroting | 152.014 | 242.939 | -90.926 | 0 | 0 | -90.926 | |||||||||||
2024 | Begroting | 152.012 | 242.620 | -90.609 | 0 | 0 | -90.609 | |||||||||||
2025 | Begroting | 152.012 | 242.620 | -90.609 | 0 | 0 | -90.609 | |||||||||||
Onderwijs | ||||||||||||||||||
2020 | Rekening | 15.120 | 99.795 | -84.675 | 7.800 | 12.258 | -80.217 | |||||||||||
2021 | Begroting | 19.890 | 107.851 | -87.961 | 1.186 | 6.923 | -82.224 | |||||||||||
2022 | Begroting | 18.582 | 104.941 | -86.359 | 0 | 3.506 | -82.853 | |||||||||||
2023 | Begroting | 19.169 | 106.390 | -87.221 | 0 | 2.599 | -84.622 | |||||||||||
2024 | Begroting | 19.169 | 106.966 | -87.797 | 0 | 2.599 | -85.198 | |||||||||||
2025 | Begroting | 19.169 | 107.189 | -88.020 | 0 | 2.599 | -85.421 | |||||||||||
Ondersteuning op maat | ||||||||||||||||||
2020 | Rekening | 7.215 | 322.236 | -315.022 | 0 | 6.954 | -308.068 | |||||||||||
2021 | Begroting | 6.143 | 315.770 | -309.627 | 1.200 | 1.539 | -309.288 | |||||||||||
2022 | Begroting | 6.122 | 290.133 | -284.011 | 0 | 0 | -284.011 | |||||||||||
2023 | Begroting | 6.122 | 289.880 | -283.758 | 0 | 0 | -283.758 | |||||||||||
2024 | Begroting | 6.122 | 289.865 | -283.743 | 0 | 0 | -283.743 | |||||||||||
2025 | Begroting | 6.122 | 289.865 | -283.743 | 0 | 0 | -283.743 | |||||||||||
Volksgezondheid | ||||||||||||||||||
2020 | Rekening | 3.266 | 28.115 | -24.849 | 0 | 122 | -24.727 | |||||||||||
2021 | Begroting | 2.585 | 27.871 | -25.286 | 0 | 262 | -25.025 | |||||||||||
2022 | Begroting | 2.250 | 27.638 | -25.388 | 0 | 117 | -25.271 | |||||||||||
2023 | Begroting | 2.250 | 26.838 | -24.588 | 0 | 117 | -24.471 | |||||||||||
2024 | Begroting | 2.250 | 26.839 | -24.589 | 0 | 117 | -24.472 | |||||||||||
2025 | Begroting | 2.250 | 26.839 | -24.589 | 0 | 117 | -24.472 | |||||||||||
Veiligheid | ||||||||||||||||||
2020 | Rekening | 1.462 | 53.405 | -51.944 | 0 | 210 | -51.734 | |||||||||||
2021 | Begroting | 1.610 | 56.173 | -54.564 | 0 | 226 | -54.338 | |||||||||||
2022 | Begroting | 1.828 | 58.305 | -56.477 | 0 | 0 | -56.477 | |||||||||||
2023 | Begroting | 608 | 56.552 | -55.944 | 0 | 0 | -55.944 | |||||||||||
2024 | Begroting | 608 | 56.422 | -55.814 | 0 | 0 | -55.814 | |||||||||||
2025 | Begroting | 608 | 56.360 | -55.752 | 0 | 0 | -55.752 | |||||||||||
Cultuur | ||||||||||||||||||
2020 | Rekening | 61 | 54.440 | -54.379 | 402 | 297 | -54.484 | |||||||||||
2021 | Begroting | 0 | 55.784 | -55.784 | 285 | 939 | -55.130 | |||||||||||
2022 | Begroting | 0 | 56.845 | -56.845 | 0 | 132 | -56.714 | |||||||||||
2023 | Begroting | 0 | 56.655 | -56.655 | 0 | 132 | -56.523 | |||||||||||
2024 | Begroting | 0 | 57.817 | -57.817 | 0 | 132 | -57.685 | |||||||||||
2025 | Begroting | 0 | 56.797 | -56.797 | 0 | 132 | -56.665 | |||||||||||
Samenleven en Sport | ||||||||||||||||||
2020 | Rekening | 15.158 | 80.175 | -65.017 | 115 | 25.577 | -39.554 | |||||||||||
2021 | Begroting | 15.052 | 79.071 | -64.019 | 0 | 2.412 | -61.608 | |||||||||||
2022 | Begroting | 16.685 | 90.427 | -73.743 | 0 | 2.412 | -71.331 | |||||||||||
2023 | Begroting | 16.685 | 88.416 | -71.732 | 0 | 2.412 | -69.320 | |||||||||||
2024 | Begroting | 16.685 | 88.493 | -71.809 | 0 | 2.412 | -69.397 | |||||||||||
2025 | Begroting | 16.685 | 88.493 | -71.809 | 0 | 2.412 | -69.397 | |||||||||||
Utrechts Vastgoed | ||||||||||||||||||
2020 | Rekening | 23.183 | 14.382 | 8.801 | 3.326 | 3.140 | 8.615 | |||||||||||
2021 | Begroting | 27.789 | 18.769 | 9.020 | 9.412 | 21.468 | 21.077 | |||||||||||
2022 | Begroting | 28.658 | 20.496 | 8.162 | 4.965 | 2.273 | 5.470 | |||||||||||
2023 | Begroting | 28.637 | 21.227 | 7.410 | 3.950 | 2.273 | 5.733 | |||||||||||
2024 | Begroting | 28.637 | 21.608 | 7.029 | 3.950 | 2.273 | 5.352 | |||||||||||
2025 | Begroting | 28.637 | 21.746 | 6.891 | 3.950 | 2.273 | 5.214 | |||||||||||
Algemene middelen | ||||||||||||||||||
2020 | Rekening | 931.697 | 3.305 | 928.392 | 142.320 | 94.620 | 880.691 | |||||||||||
2021 | Begroting | 915.560 | 3.283 | 912.277 | 27.219 | 69.610 | 954.668 | |||||||||||
2022 | Begroting | 957.195 | 4.283 | 952.912 | 14.917 | 29.153 | 967.148 | |||||||||||
2023 | Begroting | 959.259 | 4.988 | 954.271 | 9.247 | 9.125 | 954.149 | |||||||||||
2024 | Begroting | 956.627 | 3.183 | 953.444 | 7.252 | 6.088 | 952.279 | |||||||||||
2025 | Begroting | 956.971 | 3.178 | 953.793 | 8.779 | 7.732 | 952.746 | |||||||||||
Overhead | ||||||||||||||||||
2020 | Rekening | 6.293 | 175.606 | -169.313 | 2.860 | 4.332 | -167.840 | |||||||||||
2021 | Begroting | 4.316 | 174.991 | -170.675 | 0 | 825 | -169.850 | |||||||||||
2022 | Begroting | 4.468 | 177.154 | -172.686 | 0 | 179 | -172.507 | |||||||||||
2023 | Begroting | 4.468 | 173.411 | -168.943 | 0 | 119 | -168.824 | |||||||||||
2024 | Begroting | 4.468 | 172.960 | -168.492 | 0 | 60 | -168.432 | |||||||||||
2025 | Begroting | 4.468 | 173.031 | -168.563 | 0 | 0 | -168.563 | |||||||||||
Vennootschapsbelasting | ||||||||||||||||||
2020 | Rekening | 0 | 250 | -250 | 0 | 0 | -250 | |||||||||||
2021 | Begroting | 0 | 250 | -250 | 0 | 0 | -250 | |||||||||||
2022 | Begroting | 0 | 250 | -250 | 0 | 0 | -250 | |||||||||||
2023 | Begroting | 0 | 250 | -250 | 0 | 0 | -250 | |||||||||||
2024 | Begroting | 0 | 250 | -250 | 0 | 0 | -250 | |||||||||||
2025 | Begroting | 0 | 250 | -250 | 0 | 0 | -250 | |||||||||||