Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bouwend en Bereikbaar Dordrecht | 2019 | 2020 | 2021 | 2022 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Grondexploitaties wonen | 14.755 | 18.247 | -3.492 | 6.452 | 9.560 | -3.108 | 5.730 | 6.256 | -526 | 2.175 | 3.069 | -893 |
(Erfpacht)gronden | 1.934 | 5.392 | -3.458 | 1.937 | 5.402 | -3.466 | 1.940 | 5.405 | -3.465 | 1.940 | 5.405 | -3.465 |
Verkeersveiligheid | 180 | 30 | 150 | 223 | 30 | 193 | 264 | 30 | 234 | 289 | 30 | 259 |
Grondbeleid en ontwikkeling | 298 | 0 | 298 | 298 | 0 | 298 | 298 | 0 | 298 | 298 | 0 | 298 |
Grondexploitaties bedrijven | 927 | 4.456 | -3.529 | 4.329 | 4.629 | -299 | 3.399 | 2.874 | 525 | 2.562 | 1.820 | 742 |
Vergunningen & Handhaving Ruimtelijke ordening | 5.261 | 1.870 | 3.392 | 5.261 | 1.870 | 3.392 | 5.261 | 1.870 | 3.392 | 5.261 | 1.870 | 3.392 |
Ruimtelijke ordening | 787 | 0 | 787 | 285 | 0 | 285 | 285 | 0 | 285 | 285 | 0 | 285 |
Monumenten | 471 | 1 | 470 | 450 | 1 | 449 | 450 | 1 | 449 | 450 | 1 | 449 |
Beheer en ontwikkelen van wijken | 1.080 | 0 | 1.080 | 1.080 | 0 | 1.080 | 1.080 | 0 | 1.080 | 1.080 | 0 | 1.080 |
Planologie | 529 | 93 | 437 | 529 | 93 | 437 | 529 | 93 | 437 | 529 | 93 | 437 |
Parkeren | 6.525 | 10.475 | -3.950 | 6.592 | 10.475 | -3.883 | 6.382 | 10.475 | -4.093 | 6.249 | 10.475 | -4.226 |
Hoofdinfrastructuur | 2.325 | 226 | 2.099 | 2.216 | 246 | 1.970 | 2.180 | 246 | 1.934 | 2.152 | 246 | 1.906 |
Totaal saldo baten en lasten | 35.073 | 40.789 | -5.716 | 29.655 | 32.305 | -2.651 | 27.800 | 27.249 | 550 | 23.272 | 23.008 | 264 |
Mutaties met de reserves | 11.672 | 4.254 | 7.418 | 7.488 | 3.521 | 3.967 | 4.031 | 3.305 | 726 | 4.077 | 2.998 | 1.080 |
Geraamd resultaat | 46.744 | 45.043 | 1.701 | 37.143 | 35.827 | 1.317 | 31.830 | 30.554 | 1.277 | 27.350 | 26.006 | 1.344 |
