Bedragen x € 1.000 | ||||||||||||
Leefbaar en Veilig Dordrecht | 2020 | 2021 | 2022 | 2023 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Openbare Orde en Veiligheid | 1.968 | 0 | 1.968 | 1.981 | 0 | 1.981 | 1.981 | 1.981 | 1.981 | 1.475 | 0 | 1.475 |
Handhaving Openbare ruimte | 2.720 | 377 | 2.342 | 2.684 | 377 | 2.306 | 2.684 | 2.684 | 2.306 | 2.684 | 377 | 2.307 |
Rampenbestrijding | 81 | 0 | 81 | 81 | 0 | 81 | 81 | 81 | 81 | 81 | 0 | 81 |
Brandweer | 11.317 | 0 | 11.317 | 11.197 | 0 | 11.197 | 11.108 | 11.108 | 11.108 | 11.108 | 0 | 11.108 |
Totaal saldo baten en lasten | 16.087 | 377 | 15.709 | 15.943 | 377 | 15.566 | 15.855 | 377 | 15.477 | 15.348 | 377 | 14.971 |
Mutaties met de reserves | 0 | 515 | -515 | 0 | 516 | -516 | 0 | 512 | -512 | 0 | 12 | -12 |
Geraamd resultaat | 16.087 | 892 | 15.194 | 15.943 | 893 | 15.050 | 15.855 | 889 | 14.966 | 15.348 | 389 | 14.959 |
