Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Groen en Ruimtelijk Dordrecht | 2019 | 2020 | 2021 | 2022 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Verkeersmeubilair en VRI's | 1.867 | 590 | 1.277 | 1.871 | 590 | 1.281 | 1.856 | 590 | 1.266 | 1.844 | 590 | 1.254 |
Constructies | 2.365 | 49 | 2.315 | 2.587 | 49 | 2.538 | 2.636 | 49 | 2.586 | 2.750 | 49 | 2.701 |
Soc. Herstructureringswijken/Dordt West | 229 | 0 | 229 | 387 | 0 | 387 | 507 | 0 | 507 | 547 | 0 | 547 |
Speelvoorzieningen | 786 | 4 | 782 | 786 | 4 | 782 | 786 | 4 | 782 | 786 | 4 | 782 |
Havens | 1.797 | 593 | 1.204 | 2.021 | 593 | 1.429 | 2.100 | 593 | 1.507 | 2.149 | 593 | 1.556 |
Riolering | 11.526 | 12.533 | -1.006 | 12.387 | 13.022 | -635 | 10.367 | 13.231 | -2.863 | 10.765 | 13.668 | -2.904 |
Nieuwe Dordtse Biesbosch | 73 | 0 | 73 | 105 | 0 | 105 | 105 | 0 | 105 | 105 | 0 | 105 |
Wegen | 10.099 | 6.900 | 3.200 | 10.595 | 6.857 | 3.738 | 11.336 | 6.857 | 4.479 | 12.750 | 767 | 11.984 |
Wonen | 1.650 | 0 | 1.650 | 650 | 0 | 650 | 650 | 0 | 650 | 650 | 0 | 650 |
Groen | 8.610 | 50 | 8.560 | 9.020 | 50 | 8.970 | 8.626 | 50 | 8.576 | 8.637 | 50 | 8.587 |
Openbare verlichting | 1.900 | 156 | 1.743 | 1.844 | 156 | 1.687 | 1.817 | 156 | 1.660 | 1.817 | 156 | 1.661 |
Water | 734 | 286 | 448 | 734 | 286 | 448 | 466 | 24 | 442 | 442 | 0 | 442 |
Totaal saldo baten en lasten | 41.637 | 21.161 | 20.476 | 42.986 | 21.607 | 21.378 | 41.251 | 21.554 | 19.697 | 43.242 | 15.878 | 27.364 |
Mutaties met de reserves | 4.597 | 6.869 | -2.271 | 5.483 | 7.356 | -1.873 | 3.358 | 3.136 | 222 | 2.309 | 2.868 | -559 |
Geraamd resultaat | 46.234 | 28.030 | 18.205 | 48.469 | 28.964 | 19.505 | 44.609 | 24.690 | 19.920 | 45.551 | 18.746 | 26.805 |
