Bedragen x € 1.000 | ||||||||||||
Groen en Ruimtelijk Dordrecht | 2020 | 2021 | 2022 | 2023 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Wegen | 11.031 | 6.818 | 4.213 | 11.639 | 6.818 | 4.821 | 12.947 | 12.947 | 12.219 | 13.421 | 728 | 12.693 |
Groen | 9.918 | 59 | 9.859 | 9.345 | 59 | 9.286 | 9.116 | 9.116 | 9.057 | 7.800 | 59 | 7.741 |
Openbare verlichting | 1.894 | 156 | 1.738 | 1.870 | 156 | 1.713 | 1.870 | 1.870 | 1.714 | 1.836 | 156 | 1.679 |
Verkeersmeubilair en VRI's | 1.987 | 590 | 1.397 | 1.962 | 590 | 1.372 | 1.949 | 1.949 | 1.359 | 1.966 | 590 | 1.375 |
Constructies | 2.674 | 49 | 2.625 | 2.857 | 49 | 2.808 | 2.941 | 2.941 | 2.892 | 2.946 | 49 | 2.897 |
Speelvoorzieningen | 926 | 4 | 922 | 929 | 4 | 925 | 929 | 929 | 925 | 929 | 4 | 925 |
Havens | 2.022 | 593 | 1.429 | 2.148 | 593 | 1.555 | 2.225 | 2.225 | 1.633 | 2.272 | 593 | 1.679 |
Riolering | 12.563 | 13.022 | -459 | 10.555 | 13.231 | -2.676 | 11.123 | 11.123 | -2.545 | 11.174 | 14.203 | -3.029 |
Nieuwe Dordtse Biesbosch | 162 | 0 | 162 | 162 | 0 | 162 | 163 | 163 | 163 | 163 | 0 | 163 |
Wonen | 1.124 | 143 | 981 | 1.131 | 143 | 988 | 1.019 | 1.019 | 876 | 1.019 | 143 | 876 |
Soc. Herstructureringswijken/Dordt West | 457 | 0 | 457 | 578 | 0 | 578 | 618 | 618 | 618 | 618 | 0 | 618 |
Water | 735 | 286 | 449 | 465 | 24 | 442 | 441 | 441 | 441 | 141 | 0 | 141 |
Totaal saldo baten en lasten | 45.495 | 21.721 | 23.775 | 43.642 | 21.667 | 21.974 | 45.342 | 15.991 | 29.351 | 44.284 | 16.525 | 27.759 |
Mutaties met de reserves | 5.298 | 7.667 | -2.369 | 3.291 | 3.436 | -145 | 2.071 | 2.806 | -735 | 2.559 | 2.808 | -249 |
Geraamd resultaat | 50.793 | 29.388 | 21.405 | 46.932 | 25.103 | 21.829 | 47.413 | 18.796 | 28.616 | 46.844 | 19.334 | 27.510 |
