Bedragen x € 1.000 | ||||||||||||
Duurzaam en Innovatief Dordrecht | 2021 | 2022 | 2023 | 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Afvalinzameling en verwerking | 15.860 | 16.203 | -343 | 15.854 | 16.203 | -349 | 15.849 | 16.203 | -354 | 15.699 | 16.203 | -504 |
Milieubeheer | 2.018 | 0 | 2.018 | 988 | 0 | 988 | 988 | 0 | 988 | 988 | 0 | 988 |
Natuur- en Milieucentrum | 1.555 | 130 | 1.425 | 1.429 | 130 | 1.298 | 1.422 | 130 | 1.292 | 1.429 | 130 | 1.298 |
Milieu & Duurzaamheid | 683 | 0 | 683 | 583 | 0 | 583 | 345 | 0 | 345 | 345 | 0 | 345 |
Totaal saldo baten en lasten | 20.116 | 16.333 | 3.783 | 18.854 | 16.333 | 2.521 | 18.604 | 16.333 | 2.271 | 18.461 | 16.333 | 2.128 |
Mutaties met de reserves | 198 | -1.565 | -1.367 | 198 | -322 | -124 | 241 | -120 | 120 | 391 | -118 | 272 |
Geraamd resultaat | 20.314 | 17.899 | 2.416 | 19.052 | 16.656 | 2.396 | 18.845 | 16.454 | 2.392 | 18.852 | 16.452 | 2.400 |
