Bedragen x € 1.000 | ||||||||||||
Leefbaar en Veilig Dordrecht | 2021 | 2022 | 2023 | 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Openbare Orde en Veiligheid | 1.978 | 0 | 1.978 | 1.978 | 0 | 1.978 | 1.471 | 0 | 1.471 | 1.449 | 0 | 1.449 |
Handhaving Openbare ruimte | 2.793 | 377 | 2.416 | 2.793 | 377 | 2.416 | 2.793 | 377 | 2.416 | 2.793 | 377 | 2.416 |
Rampenbestrijding | 81 | 0 | 81 | 81 | 0 | 81 | 81 | 0 | 81 | 81 | 0 | 81 |
Brandweer | 10.919 | 0 | 10.919 | 10.828 | 0 | 10.828 | 10.828 | 0 | 10.828 | 10.828 | 0 | 10.828 |
Totaal saldo baten en lasten | 15.771 | 377 | 15.393 | 15.681 | 377 | 15.303 | 15.174 | 377 | 14.797 | 15.152 | 377 | 14.775 |
Mutaties met de reserves | 0 | -518 | -518 | 0 | -514 | -514 | 0 | -14 | -14 | 0 | -14 | -14 |
Geraamd resultaat | 15.771 | 895 | 14.875 | 15.681 | 892 | 14.789 | 15.174 | 392 | 14.782 | 15.152 | 392 | 14.760 |
