Financiële gegevens
Rekening | Begroting | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedragen * 1.000 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||||||||
Lasten | ||||||||||||||
60067 | 4-5 mei | 28 | 29 | 30 | 30 | 30 | 30 | |||||||
60068 | Koninginnedag Beleid | 15 | 18 | 18 | 18 | 18 | 18 | |||||||
60070 | 4-Daagse beheer | 246 | 235 | 237 | 237 | 237 | 237 | |||||||
60073 | Overige Evenementen beheer | 210 | 167 | 245 | 263 | 396 | 575 | |||||||
60074 | Vierdaagse beleid | 691 | 581 | 585 | 585 | 585 | 585 | |||||||
60075 | Vergunningen 4-Daagse | 104 | 0 | 0 | 0 | 0 | 0 | |||||||
60880 | Vierdaagsefeesten comm. | 4 | 6 | 6 | 6 | 6 | 6 | |||||||
61148 | Vergunningen overige evenementen | 94 | 0 | 0 | 0 | 0 | 0 | |||||||
61329 | Incidentele evenementen | 243 | 0 | 0 | 0 | 0 | 0 | |||||||
61344 | Kroonjaar 2016 | 646 | 0 | 0 | 0 | 0 | 0 | |||||||
61383 | Focus Citymarketing | 0 | 20 | 71 | 200 | 0 | 0 | |||||||
E000039 | Focus Citymarketing | 143 | 238 | 203 | 223 | 223 | 223 | |||||||
2.424 | 1.294 | 1.395 | 1.562 | 1.495 | 1.675 | |||||||||
Baten | ||||||||||||||
60070 | 4-Daagse beheer | 111 | 129 | 112 | 112 | 112 | 112 | |||||||
60074 | Vierdaagse beleid | 0 | 6 | 6 | 6 | 6 | 6 | |||||||
60075 | Vergunningen 4-Daagse | 31 | 0 | 0 | 0 | 0 | 0 | |||||||
61329 | Incidentele evenementen | 214 | 0 | 0 | 0 | 0 | 0 | |||||||
61344 | Kroonjaar 2016 | 45 | 0 | 0 | 0 | 0 | 0 | |||||||
61381 | Mut.res. Citymark.en evenementen | 0 | 25 | 0 | 0 | 0 | 0 | |||||||
E000039 | Focus Citymarketing | 55 | 3 | 3 | 3 | 3 | 3 | |||||||
457 | 162 | 121 | 121 | 121 | 121 | |||||||||
Saldo van lasten en baten | 1.967 | N | 1.132 | N | 1.274 | N | 1.441 | N | 1.374 | N | 1.553 | N | ||
V=voordeel; N=nadeel | ||||||||||||||