Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Leefbaar en Veilig Dordrecht | 2019 | 2020 | 2021 | 2022 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Handhaving Openbare ruimte | 2.728 | 377 | 2.350 | 2.699 | 377 | 2.322 | 2.657 | 377 | 2.280 | 2.657 | 377 | 2.280 |
Openbare Orde en Veiligheid | 1.072 | 0 | 1.072 | 1.015 | 0 | 1.015 | 1.015 | 0 | 1.015 | 1.015 | 0 | 1.015 |
Brandweer | 11.246 | 2 | 11.244 | 11.116 | 2 | 11.114 | 10.998 | 2 | 10.996 | 10.911 | 2 | 10.909 |
Rampenbestrijding | 80 | 0 | 80 | 80 | 0 | 80 | 80 | 0 | 80 | 80 | 0 | 80 |
Totaal saldo baten en lasten | 15.127 | 380 | 14.747 | 14.911 | 380 | 14.531 | 14.751 | 380 | 14.371 | 14.664 | 380 | 14.285 |
Mutaties met de reserves | 0 | 100 | -100 | 0 | 3 | -3 | 0 | 4 | -4 | 0 | 0 | 0 |
Geraamd resultaat | 15.127 | 480 | 14.647 | 14.911 | 383 | 14.528 | 14.751 | 383 | 14.368 | 14.664 | 380 | 14.285 |
