Bedragen x € 1.000 | ||||||||||||
Bouwend en Bereikbaar Dordrecht | 2022 | 2023 | 2024 | 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Verkeersveiligheid | 286 | 30 | 256 | 320 | 30 | 290 | 321 | 30 | 291 | 321 | 30 | 291 |
Vergunningen & Handhaving Ruimtelijke ordening | 7.783 | 3.984 | 3.799 | 7.783 | 3.938 | 3.846 | 7.783 | 3.938 | 3.846 | 7.783 | 3.938 | 3.846 |
Ruimtelijke ordening | 748 | 0 | 748 | 702 | 0 | 702 | 510 | 0 | 510 | 510 | 0 | 510 |
Monumenten | 399 | 1 | 398 | 400 | 1 | 399 | 400 | 1 | 399 | 400 | 1 | 399 |
Planologie | 496 | 18 | 479 | 496 | 18 | 479 | 496 | 18 | 479 | 496 | 18 | 479 |
Bouwgronden wonen zonder exploitatie | 26.855 | 30.586 | -3.731 | 12.498 | 14.660 | -2.162 | -2.220 | 5.052 | -7.272 | 6.063 | 6.947 | -884 |
(Erfpacht)gronden | 1.889 | 5.894 | -4.006 | 1.889 | 5.894 | -4.005 | 1.889 | 5.894 | -4.005 | 1.889 | 5.894 | -4.005 |
Grondbeleid en ontwikkeling | 372 | 0 | 372 | 372 | 0 | 372 | 372 | 0 | 372 | 372 | 0 | 372 |
Bedrijventerreinen | -212 | 3.698 | -3.910 | 6.448 | 7.257 | -810 | -2.445 | 1.277 | -3.722 | -1.673 | 1.396 | -3.069 |
Hoofdinfrastructuur | 6.648 | 1.602 | 5.046 | 5.425 | 1.602 | 3.824 | 3.088 | 686 | 2.402 | 2.286 | 686 | 1.600 |
Parkeren | 6.516 | 10.510 | -3.994 | 6.401 | 10.543 | -4.142 | 6.409 | 10.543 | -4.133 | 6.356 | 10.543 | -4.187 |
Totaal saldo baten en lasten | 51.779 | 56.323 | -4.544 | 42.734 | 43.942 | -1.208 | 16.603 | 27.438 | -10.835 | 24.805 | 29.452 | -4.648 |
Mutaties met de reserves | 25.068 | -19.498 | 5.569 | 8.117 | -5.999 | 2.118 | 13.712 | -2.054 | 11.658 | 7.173 | -1.697 | 5.476 |
Geraamd resultaat | 76.847 | 75.822 | 1.025 | 50.851 | 49.941 | 910 | 30.315 | 29.493 | 823 | 31.978 | 31.149 | 829 |
