Bedragen x € 1.000 | ||||||||||||
Gezond en Levendig Dordrecht | 2021 | 2022 | 2023 | 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Mediazaken | 235 | 0 | 235 | 235 | 0 | 235 | 235 | 0 | 235 | 235 | 0 | 235 |
Cultuur | 6.768 | 0 | 6.768 | 6.417 | 0 | 6.417 | 6.213 | 0 | 6.213 | 6.213 | 0 | 6.213 |
Volksfestiviteiten | 96 | 188 | -92 | 96 | 188 | -92 | 96 | 188 | -92 | 96 | 188 | -92 |
Recreatie | 2.567 | 105 | 2.462 | 2.462 | 0 | 2.462 | 2.762 | 0 | 2.762 | 2.762 | 0 | 2.762 |
Binnenstad | 982 | 0 | 982 | 330 | 0 | 330 | 330 | 0 | 330 | 330 | 0 | 330 |
Evenementen | 747 | 0 | 747 | 736 | 0 | 736 | 736 | 0 | 736 | 736 | 0 | 736 |
Toerisme | 2.033 | 10 | 2.024 | 2.008 | 10 | 1.998 | 2.008 | 10 | 1.998 | 2.008 | 10 | 1.998 |
Sport | 12.278 | 3.184 | 9.094 | 11.972 | 3.184 | 8.788 | 12.073 | 3.184 | 8.889 | 12.126 | 3.184 | 8.941 |
Kunst en geschiedenis | 9.594 | 1.786 | 7.808 | 9.515 | 1.786 | 7.729 | 9.287 | 1.786 | 7.501 | 9.269 | 1.786 | 7.483 |
Totaal saldo baten en lasten | 35.300 | 5.273 | 30.027 | 33.770 | 5.168 | 28.602 | 33.740 | 5.168 | 28.572 | 33.774 | 5.168 | 28.606 |
Mutaties met de reserves | 2.357 | -8.078 | -5.721 | 367 | -4.566 | -4.199 | 367 | -4.419 | -4.052 | 367 | -4.419 | -4.052 |
Geraamd resultaat | 37.657 | 13.351 | 24.307 | 34.137 | 9.734 | 24.403 | 34.107 | 9.587 | 24.520 | 34.141 | 9.586 | 24.554 |
