Bedragen x € 1.000 | ||||||||||||
Lerend en Ondernemend Dordrecht | 2022 | 2023 | 2024 | 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Bibliotheek | 2.709 | 0 | 2.709 | 2.709 | 0 | 2.709 | 3.014 | 0 | 3.014 | 3.014 | 0 | 3.014 |
Sluitende aanpak VSV | 2.753 | 1.622 | 1.131 | 2.753 | 1.622 | 1.131 | 2.753 | 1.622 | 1.131 | 2.753 | 1.622 | 1.131 |
Voor- en vroegschoolse educatie | 6.684 | 6.171 | 513 | 6.684 | 6.171 | 513 | 6.684 | 6.171 | 513 | 6.684 | 6.171 | 513 |
Wet Educatie en Beroepsonderwijs (WEB) | 1.466 | 1.030 | 436 | 1.482 | 1.030 | 452 | 1.497 | 1.030 | 467 | 1.497 | 1.030 | 467 |
Onderwijs en Leerlingenvervoer | 1.274 | 0 | 1.274 | 1.239 | 0 | 1.239 | 1.239 | 0 | 1.239 | 1.239 | 0 | 1.239 |
Werkgelegenheid | 605 | 100 | 505 | 605 | 100 | 505 | 600 | 100 | 500 | 600 | 100 | 500 |
Ruimtelijke Lobby | 286 | 0 | 286 | 286 | 0 | 286 | 286 | 0 | 286 | 286 | 0 | 286 |
Leerpark | 2.016 | 100 | 1.916 | 610 | 0 | 610 | 278 | 0 | 278 | 139 | 0 | 139 |
Economie en Ondernemerschap | 1.773 | 204 | 1.569 | 1.031 | 319 | 712 | 827 | 115 | 712 | 827 | 115 | 712 |
Markten en kiosken | 387 | 315 | 72 | 387 | 315 | 72 | 387 | 315 | 72 | 387 | 315 | 72 |
Bedrijventerreinen | 424 | 0 | 424 | 424 | 0 | 424 | 401 | 377 | 24 | 401 | 377 | 24 |
Onderwijshuisvesting | 9.413 | 826 | 8.587 | 9.378 | 821 | 8.557 | 9.389 | 821 | 8.568 | 9.484 | 821 | 8.663 |
Totaal saldo baten en lasten | 29.790 | 10.368 | 19.421 | 27.587 | 10.378 | 17.209 | 27.354 | 10.551 | 16.802 | 27.311 | 10.551 | 16.759 |
Mutaties met de reserves | 1.016 | -4.375 | -3.360 | 3.616 | -4.866 | -1.250 | 1.141 | -1.686 | -545 | 316 | -748 | -432 |
Geraamd resultaat | 30.805 | 14.744 | 16.062 | 31.202 | 15.244 | 15.958 | 28.494 | 12.237 | 16.257 | 27.626 | 11.299 | 16.327 |
