Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Duurzaam en Innovatief Dordrecht | 2019 | 2020 | 2021 | 2022 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Milieu & Duurzaamheid | 399 | 0 | 399 | 399 | 0 | 399 | 399 | 0 | 399 | 399 | 0 | 399 |
Natuur- en Milieucentrum | 1.341 | 130 | 1.211 | 1.347 | 130 | 1.217 | 1.342 | 130 | 1.212 | 1.215 | 130 | 1.085 |
Milieubeheer | 2.520 | 0 | 2.520 | 2.520 | 0 | 2.520 | 1.032 | 0 | 1.032 | 1.032 | 0 | 1.032 |
Afvalinzameling en verwerking | 15.840 | 15.811 | 29 | 15.220 | 15.455 | -236 | 15.214 | 15.455 | -241 | 15.209 | 15.455 | -247 |
Totaal saldo baten en lasten | 20.101 | 15.942 | 4.159 | 19.486 | 15.585 | 3.901 | 17.987 | 15.585 | 2.402 | 17.855 | 15.585 | 2.269 |
Mutaties met de reserves | 0 | 264 | -264 | 39 | 241 | -202 | 39 | 235 | -197 | 39 | 122 | -84 |
Geraamd resultaat | 20.101 | 16.205 | 3.895 | 19.525 | 15.826 | 3.699 | 18.026 | 15.821 | 2.205 | 17.893 | 15.708 | 2.186 |
