Bedragen x € 1.000 | ||||||||||||
Gezond en Levendig Dordrecht | 2022 | 2023 | 2024 | 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Mediazaken | 239 | 0 | 239 | 239 | 0 | 239 | 239 | 0 | 239 | 239 | 0 | 239 |
Cultuur | 6.613 | 0 | 6.613 | 6.405 | 0 | 6.405 | 6.405 | 0 | 6.405 | 6.258 | 0 | 6.258 |
Volksfestiviteiten | 97 | 188 | -91 | 97 | 188 | -91 | 97 | 188 | -91 | 97 | 188 | -91 |
Recreatie | 3.553 | 1.300 | 2.253 | 3.691 | 1.300 | 2.391 | 3.691 | 1.300 | 2.390 | 3.697 | 1.300 | 2.397 |
Binnenstad | 793 | 0 | 793 | 393 | 0 | 393 | 394 | 0 | 394 | 394 | 0 | 394 |
Evenementen | 759 | 0 | 759 | 759 | 0 | 759 | 759 | 0 | 759 | 790 | 0 | 790 |
Toerisme | 2.034 | 10 | 2.024 | 2.034 | 10 | 2.024 | 2.034 | 10 | 2.024 | 2.034 | 10 | 2.024 |
Sport | 13.690 | 3.424 | 10.266 | 11.864 | 3.228 | 8.636 | 11.792 | 3.215 | 8.577 | 11.832 | 3.215 | 8.616 |
Kunst en geschiedenis | 9.307 | 1.786 | 7.521 | 9.091 | 1.786 | 7.305 | 9.073 | 1.786 | 7.287 | 9.081 | 1.786 | 7.295 |
Totaal saldo baten en lasten | 37.084 | 6.708 | 30.376 | 34.573 | 6.511 | 28.062 | 34.483 | 6.499 | 27.984 | 34.421 | 6.499 | 27.923 |
Mutaties met de reserves | 415 | -5.073 | -4.657 | 415 | -2.685 | -2.270 | 415 | -2.626 | -2.211 | 415 | -2.587 | -2.172 |
Geraamd resultaat | 37.499 | 11.780 | 25.719 | 34.989 | 9.197 | 25.792 | 34.898 | 9.125 | 25.774 | 34.836 | 9.086 | 25.751 |
