Bedragen x € 1.000 | ||||||||||||
Bouwend en Bereikbaar Dordrecht | 2020 | 2021 | 2022 | 2023 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Verkeersveiligheid | 225 | 30 | 195 | 267 | 30 | 237 | 293 | 293 | 263 | 319 | 30 | 289 |
Vergunningen & Handhaving Ruimtelijke ordening | 6.586 | 3.289 | 3.297 | 6.589 | 3.184 | 3.405 | 6.589 | 6.589 | 3.647 | 6.589 | 2.897 | 3.692 |
Ruimtelijke ordening | 302 | 0 | 302 | 198 | 0 | 198 | 198 | 198 | 198 | 153 | 0 | 153 |
Funderingen | 130 | 0 | 130 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 |
Monumenten | 503 | 1 | 502 | 507 | 1 | 506 | 507 | 507 | 506 | 507 | 1 | 506 |
Planologie | 481 | 18 | 464 | 486 | 18 | 468 | 486 | 486 | 468 | 486 | 18 | 468 |
Bouwgronden wonen zonder exploitatie | 16.275 | 19.940 | -3.665 | 15.494 | 16.600 | -1.107 | 367 | 367 | -2.852 | 3.697 | 4.476 | -779 |
(Erfpacht)gronden | 2.032 | 5.460 | -3.428 | 2.039 | 5.463 | -3.424 | 2.040 | 2.040 | -3.424 | 2.040 | 5.463 | -3.424 |
Grondbeleid en ontwikkeling | 356 | 0 | 356 | 360 | 0 | 360 | 360 | 360 | 360 | 360 | 0 | 360 |
Bedrijventerreinen | 34 | 6.141 | -6.108 | 1.796 | 3.553 | -1.757 | 2.333 | 2.333 | -2.617 | -301 | 625 | -926 |
Hoofdinfrastructuur | 2.481 | 248 | 2.233 | 2.355 | 248 | 2.107 | 2.328 | 2.328 | 2.080 | 1.826 | 248 | 1.578 |
Parkeren | 6.812 | 10.498 | -3.686 | 6.639 | 10.498 | -3.858 | 6.465 | 6.465 | -4.032 | 6.246 | 10.498 | -4.252 |
Totaal saldo baten en lasten | 36.217 | 45.624 | -9.407 | 36.861 | 39.595 | -2.734 | 21.966 | 27.369 | -5.403 | 21.920 | 24.255 | -2.335 |
Mutaties met de reserves | 14.323 | 4.208 | 10.115 | 6.783 | 3.333 | 3.449 | 9.508 | 3.173 | 6.335 | 5.734 | 2.522 | 3.212 |
Geraamd resultaat | 50.541 | 49.832 | 708 | 43.643 | 42.928 | 715 | 31.474 | 30.542 | 932 | 27.654 | 26.777 | 877 |
