Bedragen x € 1.000 | ||||||||||||
Groen en Ruimtelijk Dordrecht | 2022 | 2023 | 2024 | 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Wegen | 12.987 | 1.045 | 11.943 | 13.057 | 905 | 12.152 | 13.854 | 905 | 12.949 | 14.363 | 905 | 13.458 |
Groen | 9.887 | 30 | 9.856 | 8.722 | 30 | 8.692 | 8.778 | 30 | 8.748 | 8.793 | 30 | 8.763 |
Openbare verlichting | 2.005 | 191 | 1.815 | 1.971 | 191 | 1.781 | 1.959 | 191 | 1.768 | 1.978 | 191 | 1.787 |
Verkeersmeubilair en VRI's | 1.899 | 595 | 1.304 | 1.925 | 598 | 1.328 | 1.972 | 598 | 1.374 | 1.988 | 598 | 1.390 |
Constructies | 2.667 | 45 | 2.623 | 2.847 | 45 | 2.803 | 2.857 | 45 | 2.812 | 2.864 | 45 | 2.819 |
Speelvoorzieningen | 1.035 | 0 | 1.035 | 1.035 | 0 | 1.035 | 1.035 | 0 | 1.035 | 1.035 | 0 | 1.035 |
Havens | 2.461 | 643 | 1.818 | 2.510 | 643 | 1.866 | 2.605 | 643 | 1.962 | 2.706 | 643 | 2.063 |
Riolering | 10.687 | 13.666 | -2.979 | 11.036 | 13.899 | -2.863 | 11.838 | 13.885 | -2.047 | 11.163 | 14.138 | -2.975 |
Nieuwe Dordtse Biesbosch | 377 | 0 | 377 | 124 | 0 | 124 | 124 | 0 | 124 | 125 | 0 | 125 |
Wonen | 1.247 | 143 | 1.104 | 1.041 | 143 | 898 | 1.041 | 143 | 898 | 1.041 | 143 | 898 |
Soc. Herstructureringswijken/Dordt West | 396 | 0 | 396 | 441 | 0 | 441 | 471 | 0 | 471 | 567 | 0 | 567 |
Water | 1.452 | 106 | 1.346 | 238 | 92 | 145 | 144 | 0 | 144 | 144 | 0 | 144 |
Totaal saldo baten en lasten | 47.100 | 16.464 | 30.636 | 44.947 | 16.546 | 28.402 | 46.678 | 16.439 | 30.239 | 46.767 | 16.692 | 30.075 |
Mutaties met de reserves | 6.385 | -8.613 | -2.229 | 5.000 | -6.529 | -1.528 | 1.576 | -3.290 | -1.714 | 33 | -1.813 | -1.779 |
Geraamd resultaat | 53.485 | 25.077 | 28.408 | 49.948 | 23.074 | 26.873 | 48.254 | 19.729 | 28.524 | 46.800 | 18.505 | 28.296 |
