Bedragen x € 1.000 | ||||||||||||
Samenwerkend en Verbindend Dordrecht | 2020 | 2021 | 2022 | 2023 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Basisregistratie vastgoed | 1.119 | 0 | 1.119 | 1.119 | 0 | 1.119 | 1.119 | 1.119 | 1.119 | 1.119 | 0 | 1.119 |
Griffie | 2.316 | 0 | 2.316 | 2.342 | 0 | 2.342 | 2.442 | 2.442 | 2.442 | 2.326 | 0 | 2.326 |
Rekenkamer | 273 | 0 | 273 | 274 | 0 | 274 | 274 | 274 | 274 | 274 | 0 | 274 |
Bestuur | 1.777 | 38 | 1.739 | 1.984 | 38 | 1.946 | 1.966 | 1.966 | 1.928 | 2.148 | 218 | 1.930 |
Bestuurlijke samenwerking | 3.367 | 0 | 3.367 | 3.367 | 0 | 3.367 | 3.367 | 3.367 | 3.367 | 3.367 | 0 | 3.367 |
Publieke dienstverlening | 5.404 | 4.525 | 879 | 5.511 | 4.546 | 966 | 5.191 | 5.191 | 947 | 5.019 | 4.141 | 878 |
Internationale betrekkingen | 181 | 0 | 181 | 182 | 0 | 182 | 182 | 182 | 182 | 182 | 0 | 182 |
Stelposten | 6.286 | 0 | 6.286 | 6.546 | 0 | 6.546 | 6.501 | 6.501 | 6.501 | 6.996 | 0 | 6.996 |
Wijkwensen en participatie | 1.965 | 0 | 1.965 | 1.863 | 0 | 1.863 | 1.863 | 1.863 | 1.863 | 1.863 | 0 | 1.863 |
Werken derden | 4.171 | 3.697 | 474 | 4.230 | 3.783 | 447 | 4.196 | 4.196 | 438 | 4.196 | 3.758 | 438 |
Totaal saldo baten en lasten | 26.859 | 8.260 | 18.599 | 27.418 | 8.367 | 19.051 | 27.101 | 8.040 | 19.060 | 27.490 | 8.117 | 19.373 |
Mutaties met de reserves | 6.932 | 7.052 | -120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Geraamd resultaat | 33.791 | 15.312 | 18.479 | 27.418 | 8.367 | 19.051 | 27.101 | 8.040 | 19.060 | 27.490 | 8.117 | 19.373 |
