Bedragen x € 1.000 | ||||||||||||
Samenwerkend en Verbindend Dordrecht | 2021 | 2022 | 2023 | 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Basisregistratie vastgoed | 1.141 | 0 | 1.141 | 1.141 | 0 | 1.141 | 1.141 | 0 | 1.141 | 1.141 | 0 | 1.141 |
Griffie | 2.404 | 0 | 2.404 | 2.454 | 0 | 2.454 | 2.338 | 0 | 2.338 | 2.338 | 0 | 2.338 |
Rekenkamer | 276 | 0 | 276 | 276 | 0 | 276 | 276 | 0 | 276 | 276 | 0 | 276 |
Bestuur | 1.984 | 38 | 1.946 | 1.966 | 38 | 1.928 | 2.148 | 218 | 1.930 | 2.148 | 218 | 1.930 |
Bestuurlijke samenwerking | 2.910 | 0 | 2.910 | 2.910 | 0 | 2.910 | 2.910 | 0 | 2.910 | 2.910 | 0 | 2.910 |
Publieke dienstverlening | 6.087 | 4.567 | 1.520 | 5.835 | 4.263 | 1.572 | 5.026 | 4.159 | 867 | 5.026 | 4.159 | 867 |
Internationale betrekkingen | 184 | 0 | 184 | 184 | 0 | 184 | 184 | 0 | 184 | 184 | 0 | 184 |
Stelposten | 4.585 | 0 | 4.585 | 3.554 | 0 | 3.554 | 3.719 | 0 | 3.719 | 3.626 | 0 | 3.626 |
Wijkwensen en participatie | 1.801 | 0 | 1.801 | 1.801 | 0 | 1.801 | 1.801 | 0 | 1.801 | 1.801 | 0 | 1.801 |
Organisatie meervoudig lokale taken | 69 | 53 | 16 | 69 | 53 | 16 | 69 | 53 | 16 | 69 | 53 | 16 |
Werken derden | 4.309 | 3.773 | 536 | 4.275 | 3.746 | 529 | 4.275 | 3.746 | 529 | 4.275 | 3.746 | 529 |
Totaal saldo baten en lasten | 25.748 | 8.430 | 17.319 | 24.464 | 8.100 | 16.364 | 23.886 | 8.175 | 15.710 | 23.792 | 8.175 | 15.617 |
Mutaties met de reserves | ||||||||||||
Geraamd resultaat | 25.748 | 8.430 | 17.319 | 24.464 | 8.100 | 16.364 | 23.886 | 8.175 | 15.710 | 23.792 | 8.175 | 15.617 |
