Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Samenwerkend en Verbindend Dordrecht | 2019 | 2020 | 2021 | 2022 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Werken derden | 4.036 | 3.724 | 312 | 3.925 | 3.720 | 204 | 3.925 | 3.807 | 118 | 3.891 | 3.782 | 109 |
Publieke dienstverlening | 5.095 | 4.755 | 340 | 4.685 | 4.206 | 479 | 4.622 | 4.157 | 465 | 4.317 | 3.761 | 556 |
Wijkwensen en participatie | 447 | 0 | 447 | 243 | 0 | 243 | 243 | 0 | 243 | 243 | 0 | 243 |
Griffie | 2.271 | 0 | 2.271 | 2.271 | 0 | 2.271 | 2.287 | 0 | 2.287 | 2.385 | 0 | 2.385 |
Rekenkamer | 265 | 0 | 265 | 265 | 0 | 265 | 265 | 0 | 265 | 265 | 0 | 265 |
Bestuur | 2.425 | 218 | 2.208 | 1.848 | 38 | 1.811 | 2.053 | 38 | 2.015 | 2.035 | 38 | 1.997 |
Bestuurlijke samenwerking | 3.248 | 0 | 3.248 | 3.223 | 0 | 3.223 | 3.223 | 0 | 3.223 | 3.223 | 0 | 3.223 |
Internationale betrekkingen | 175 | 0 | 175 | 175 | 0 | 175 | 175 | 0 | 175 | 175 | 0 | 175 |
Communicatie | 53 | 0 | 53 | 53 | 0 | 53 | 53 | 0 | 53 | 53 | 0 | 53 |
Stelposten | 5.006 | 330 | 4.676 | 5.744 | 759 | 4.985 | 6.095 | 1.287 | 4.808 | 5.672 | 1.914 | 3.758 |
Basisregistratie vastgoed | 1.086 | 0 | 1.086 | 1.086 | 0 | 1.086 | 1.086 | 0 | 1.086 | 1.086 | 0 | 1.086 |
Smart city en innovatie | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal saldo baten en lasten | 24.307 | 9.027 | 15.280 | 23.519 | 8.723 | 14.795 | 24.026 | 9.289 | 14.738 | 23.345 | 9.495 | 13.851 |
Mutaties met de reserves | 30.000 | 30.200 | -200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Geraamd resultaat | 54.307 | 39.227 | 15.080 | 23.519 | 8.723 | 14.795 | 24.026 | 9.289 | 14.738 | 23.345 | 9.495 | 13.851 |
