Economie, Sport & Cultuur
Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Economie, Sport & Cultuur | 2018 | 2019 | 2020 | 2021 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Mediazaken | 221 | 0 | 221 | 221 | 0 | 221 | 221 | 0 | 221 | 221 | 0 | 221 |
Bibliotheek | 2.888 | 0 | 2.888 | 2.536 | 0 | 2.536 | 2.536 | 0 | 2.536 | 2.536 | 0 | 2.536 |
Culturele educatie | 2.006 | 0 | 2.006 | 2.006 | 0 | 2.006 | 2.006 | 0 | 2.006 | 2.006 | 0 | 2.006 |
Culturele subsidies | 3.872 | 0 | 3.872 | 3.873 | 0 | 3.873 | 3.873 | 0 | 3.873 | 3.873 | 0 | 3.873 |
Volksfestiviteiten | 121 | 208 | -87 | 121 | 208 | -87 | 121 | 208 | -87 | 121 | 208 | -87 |
Recreatie | 1.805 | 25 | 1.781 | 1.931 | 25 | 1.906 | 2.056 | 25 | 2.031 | 2.056 | 25 | 2.031 |
Sportboulevard Kapitaallasten | 2.271 | 0 | 2.271 | 2.275 | 0 | 2.275 | 2.278 | 0 | 2.278 | 2.282 | 0 | 2.282 |
Havenexploitatie | 1.737 | 593 | 1.144 | 1.807 | 593 | 1.214 | 1.926 | 593 | 1.333 | 1.928 | 593 | 1.335 |
Werkgelegenheid Toerisme en Zorg | 248 | 72 | 176 | 141 | 75 | 66 | 66 | 0 | 66 | 66 | 0 | 66 |
Economische innovatie | 357 | 0 | 357 | 258 | 0 | 258 | 178 | 0 | 178 | 178 | 0 | 178 |
Binnenstad | 989 | 0 | 989 | 340 | 0 | 340 | 760 | 0 | 760 | 90 | 0 | 90 |
Toerisme en Marketing | 2.582 | 10 | 2.572 | 2.582 | 10 | 2.572 | 2.582 | 10 | 2.572 | 2.582 | 10 | 2.572 |
Ondersteuning ondernemerschap | 669 | 115 | 554 | 605 | 115 | 490 | 605 | 115 | 490 | 605 | 115 | 490 |
Detailhandel en ambulante handel | 348 | 297 | 51 | 349 | 297 | 52 | 349 | 297 | 52 | 349 | 297 | 52 |
Droge- en natte bedrijven | 167 | 145 | 23 | 168 | 145 | 23 | 168 | 145 | 23 | 168 | 145 | 23 |
Hofkwartier | 1.014 | 0 | 1.014 | 1.020 | 0 | 1.020 | 1.016 | 0 | 1.016 | 830 | 0 | 830 |
Sportbeleid | 19 | 0 | 19 | 19 | 0 | 19 | 19 | 0 | 19 | 19 | 0 | 19 |
Sportbedrijf | 9.153 | 3.650 | 5.503 | 8.567 | 3.650 | 4.917 | 8.666 | 3.650 | 5.016 | 8.726 | 3.650 | 5.076 |
Kunst en geschiedenis | 7.219 | 1.669 | 5.550 | 7.172 | 1.669 | 5.503 | 7.196 | 1.669 | 5.528 | 6.918 | 1.669 | 5.250 |
Totaal saldo baten en lasten | 37.686 | 6.783 | 30.903 | 35.990 | 6.785 | 29.204 | 36.621 | 6.711 | 29.910 | 35.553 | 6.711 | 28.843 |
Mutaties met de reserves | 2.150 | 7.214 | -5.064 | 0 | 3.868 | -3.868 | 0 | 4.137 | -4.137 | 0 | 2.983 | -2.983 |
Geraamd resultaat | 39.836 | 13.997 | 25.839 | 35.990 | 10.654 | 25.336 | 36.621 | 10.847 | 25.773 | 35.553 | 9.694 | 25.860 |