Bedragen x € 1.000 | ||||||||||||
Gezond en Levendig Dordrecht | 2020 | 2021 | 2022 | 2023 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Mediazaken | 230 | 0 | 230 | 230 | 0 | 230 | 230 | 230 | 230 | 230 | 0 | 230 |
Cultuur | 6.251 | 0 | 6.251 | 6.201 | 0 | 6.201 | 6.151 | 6.151 | 6.151 | 5.951 | 0 | 5.951 |
Volksfestiviteiten | 96 | 188 | -92 | 96 | 188 | -92 | 96 | 96 | -92 | 96 | 188 | -92 |
Recreatie | 2.311 | 0 | 2.311 | 2.326 | 0 | 2.326 | 2.326 | 2.326 | 2.326 | 2.626 | 0 | 2.626 |
Binnenstad | 1.639 | 0 | 1.639 | 862 | 0 | 862 | 310 | 310 | 310 | 310 | 0 | 310 |
Evenementen | 733 | 0 | 733 | 733 | 0 | 733 | 721 | 721 | 721 | 721 | 0 | 721 |
Toerisme | 2.026 | 10 | 2.016 | 1.996 | 10 | 1.986 | 1.971 | 1.971 | 1.961 | 1.971 | 10 | 1.961 |
Sport | 11.828 | 3.103 | 8.725 | 11.587 | 3.099 | 8.489 | 11.709 | 11.709 | 8.610 | 11.802 | 3.099 | 8.703 |
Kunst en geschiedenis | 9.810 | 1.808 | 8.002 | 9.147 | 1.808 | 7.339 | 9.168 | 9.168 | 7.360 | 9.089 | 1.808 | 7.281 |
Totaal saldo baten en lasten | 34.923 | 5.108 | 29.814 | 33.178 | 5.104 | 28.073 | 32.681 | 5.104 | 27.577 | 32.796 | 5.104 | 27.691 |
Mutaties met de reserves | 1.300 | 7.711 | -6.411 | 0 | 4.866 | -4.866 | 0 | 4.257 | -4.257 | 0 | 4.259 | -4.259 |
Geraamd resultaat | 36.223 | 12.820 | 23.403 | 33.178 | 9.970 | 23.207 | 32.681 | 9.361 | 23.320 | 32.796 | 9.364 | 23.432 |
