Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Gezond en Levendig Dordrecht | 2019 | 2020 | 2021 | 2022 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Binnenstad | 1.237 | 0 | 1.237 | 1.117 | 0 | 1.117 | 347 | 0 | 347 | 197 | 0 | 197 |
Evenementen | 720 | 0 | 720 | 720 | 0 | 720 | 720 | 0 | 720 | 709 | 0 | 709 |
Mediazaken | 301 | 0 | 301 | 226 | 0 | 226 | 226 | 0 | 226 | 226 | 0 | 226 |
Cultuur & cultuureducatie | 6.340 | 0 | 6.340 | 6.340 | 0 | 6.340 | 6.340 | 0 | 6.340 | 6.340 | 0 | 6.340 |
Volksfestiviteiten | 94 | 188 | -93 | 94 | 188 | -93 | 94 | 188 | -93 | 94 | 188 | -93 |
Recreatie | 2.094 | 25 | 2.069 | 2.222 | 25 | 2.197 | 2.238 | 25 | 2.213 | 2.238 | 25 | 2.213 |
Sport | 11.254 | 3.132 | 8.122 | 10.886 | 3.109 | 7.778 | 10.954 | 3.109 | 7.846 | 11.075 | 3.109 | 7.967 |
Kunst en geschiedenis | 9.189 | 1.670 | 7.518 | 9.462 | 1.670 | 7.791 | 8.761 | 1.670 | 7.090 | 8.781 | 1.670 | 7.111 |
Toerisme | 1.946 | 10 | 1.937 | 1.946 | 10 | 1.936 | 1.946 | 10 | 1.936 | 1.946 | 10 | 1.936 |
Totaal saldo baten en lasten | 33.175 | 5.025 | 28.151 | 33.014 | 5.001 | 28.012 | 31.627 | 5.001 | 26.626 | 31.608 | 5.001 | 26.606 |
Mutaties met de reserves | 1.300 | 7.261 | -5.961 | 0 | 5.650 | -5.650 | 0 | 4.417 | -4.417 | 0 | 4.258 | -4.258 |
Geraamd resultaat | 34.475 | 12.285 | 22.190 | 33.014 | 10.651 | 22.362 | 31.627 | 9.418 | 22.209 | 31.608 | 9.259 | 22.349 |
