Bedragen x € 1.000 | ||||||||||||
Bouwend en Bereikbaar Dordrecht | 2021 | 2022 | 2023 | 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Verkeersveiligheid | 254 | 30 | 224 | 323 | 30 | 293 | 349 | 30 | 319 | 349 | 30 | 319 |
Vergunningen & Handhaving Ruimtelijke ordening | 6.712 | 3.241 | 3.471 | 6.712 | 2.994 | 3.717 | 6.712 | 2.949 | 3.763 | 6.712 | 2.949 | 3.763 |
Ruimtelijke ordening | 539 | 0 | 539 | 722 | 0 | 722 | 677 | 0 | 677 | 487 | 0 | 487 |
Funderingen | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Monumenten | 448 | 1 | 447 | 448 | 1 | 447 | 448 | 1 | 447 | 448 | 1 | 447 |
Planologie | 491 | 18 | 473 | 491 | 18 | 473 | 491 | 18 | 473 | 491 | 18 | 473 |
Bouwgronden wonen zonder exploitatie | 31.442 | 34.324 | -2.882 | 14.880 | 18.840 | -3.959 | 6.253 | 9.194 | -2.941 | 3.917 | 5.170 | -1.253 |
(Erfpacht)gronden | 2.049 | 5.469 | -3.420 | 2.063 | 5.485 | -3.422 | 2.063 | 5.485 | -3.422 | 2.063 | 5.485 | -3.422 |
Grondbeleid en ontwikkeling | 364 | 0 | 364 | 364 | 0 | 364 | 364 | 0 | 364 | 364 | 0 | 364 |
Bedrijventerreinen | -4.699 | 4.356 | -9.055 | 2.489 | 4.547 | -2.058 | 737 | 663 | 75 | -3.391 | 645 | -4.037 |
Hoofdinfrastructuur | 2.376 | 248 | 2.129 | 2.374 | 248 | 2.126 | 1.936 | 248 | 1.688 | 1.924 | 248 | 1.677 |
Parkeren | 6.755 | 10.478 | -3.724 | 6.581 | 10.510 | -3.930 | 6.358 | 10.543 | -4.185 | 6.355 | 10.543 | -4.188 |
Totaal saldo baten en lasten | 46.861 | 58.165 | -11.304 | 37.447 | 42.674 | -5.227 | 26.388 | 29.130 | -2.742 | 19.718 | 25.089 | -5.371 |
Mutaties met de reserves | 17.399 | -4.410 | 12.989 | 12.439 | -5.182 | 7.256 | 8.028 | -3.331 | 4.697 | 10.644 | -3.443 | 7.201 |
Geraamd resultaat | 64.260 | 62.575 | 1.685 | 49.885 | 47.856 | 2.029 | 34.416 | 32.461 | 1.955 | 30.362 | 28.532 | 1.830 |
