Bedragen x € 1.000 | ||||||||||||
Groen en Ruimtelijk Dordrecht | 2021 | 2022 | 2023 | 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Wegen | 11.897 | 6.878 | 5.019 | 12.879 | 788 | 12.091 | 13.481 | 788 | 12.693 | 14.079 | 788 | 13.291 |
Groen | 9.278 | 30 | 9.249 | 9.060 | 30 | 9.031 | 8.534 | 30 | 8.504 | 8.494 | 30 | 8.464 |
Openbare verlichting | 2.040 | 191 | 1.849 | 2.033 | 191 | 1.842 | 1.999 | 191 | 1.808 | 1.975 | 191 | 1.784 |
Verkeersmeubilair en VRI's | 1.890 | 625 | 1.265 | 1.887 | 625 | 1.262 | 1.913 | 625 | 1.288 | 1.936 | 625 | 1.311 |
Constructies | 2.744 | 45 | 2.699 | 2.965 | 45 | 2.920 | 2.957 | 45 | 2.913 | 2.958 | 45 | 2.913 |
Speelvoorzieningen | 995 | 0 | 995 | 995 | 0 | 995 | 995 | 0 | 995 | 995 | 0 | 995 |
Havens | 2.424 | 590 | 1.835 | 2.601 | 590 | 2.012 | 2.665 | 590 | 2.075 | 2.798 | 590 | 2.209 |
Riolering | 10.785 | 13.106 | -2.321 | 11.301 | 13.543 | -2.242 | 11.361 | 14.078 | -2.717 | 11.585 | 14.078 | -2.493 |
Nieuwe Dordtse Biesbosch | 400 | 0 | 400 | 400 | 0 | 400 | 150 | 0 | 150 | 150 | 0 | 150 |
Wonen | 1.143 | 143 | 1.000 | 1.029 | 143 | 886 | 1.029 | 143 | 886 | 1.029 | 143 | 886 |
Soc. Herstructureringswijken/Dordt West | 387 | 0 | 387 | 478 | 0 | 478 | 537 | 0 | 537 | 582 | 0 | 582 |
Water | 1.751 | 507 | 1.243 | 1.243 | 0 | 1.243 | 143 | 0 | 143 | 143 | 0 | 143 |
Totaal saldo baten en lasten | 45.734 | 22.114 | 23.620 | 46.871 | 15.954 | 30.917 | 45.765 | 16.489 | 29.276 | 46.724 | 16.489 | 30.236 |
Mutaties met de reserves | 4.739 | -5.277 | -538 | 4.623 | -5.763 | -1.140 | 3.897 | -4.379 | -482 | 3.640 | -4.414 | -773 |
Geraamd resultaat | 50.473 | 27.392 | 23.082 | 51.494 | 21.717 | 29.777 | 49.662 | 20.868 | 28.794 | 50.364 | 20.902 | 29.462 |
