Bedragen x € 1.000 | ||||||||||||
Leefbaar en Veilig Dordrecht | 2022 | 2023 | 2024 | 2025 | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Openbare Orde en Veiligheid | 2.833 | 0 | 2.833 | 2.421 | 0 | 2.421 | 2.399 | 0 | 2.399 | 1.907 | 0 | 1.907 |
Handhaving Openbare ruimte | 3.112 | 377 | 2.735 | 2.993 | 377 | 2.615 | 2.993 | 377 | 2.615 | 2.993 | 377 | 2.616 |
Rampenbestrijding | 113 | 0 | 113 | 113 | 0 | 113 | 113 | 0 | 113 | 113 | 0 | 113 |
Brandweer | 11.095 | 0 | 11.095 | 11.095 | 0 | 11.095 | 11.095 | 0 | 11.095 | 11.095 | 0 | 11.095 |
Totaal saldo baten en lasten | 17.153 | 377 | 16.775 | 16.620 | 377 | 16.243 | 16.599 | 377 | 16.221 | 16.107 | 377 | 15.729 |
Mutaties met de reserves | 1.500 | -2.653 | -1.153 | 0 | -511 | -511 | 0 | -511 | -511 | 0 | -19 | -19 |
Geraamd resultaat | 18.653 | 3.030 | 15.622 | 16.620 | 888 | 15.732 | 16.599 | 889 | 15.710 | 16.107 | 397 | 15.710 |