Bedragen x € 1.000 | ||||||||||||
Samenwerkend en Verbindend Dordrecht | 2022 | 2023 | 2024 | 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Basisregistratie vastgoed | 1.162 | 0 | 1.162 | 1.162 | 0 | 1.162 | 1.162 | 0 | 1.162 | 1.162 | 0 | 1.162 |
Griffie | 2.472 | 0 | 2.472 | 2.355 | 0 | 2.355 | 2.355 | 0 | 2.355 | 2.355 | 0 | 2.355 |
Rekenkamer | 279 | 0 | 279 | 279 | 0 | 279 | 279 | 0 | 279 | 279 | 0 | 279 |
Bestuur | 1.973 | 38 | 1.935 | 2.158 | 218 | 1.940 | 2.158 | 218 | 1.940 | 2.158 | 218 | 1.940 |
Bestuurlijke samenwerking | 1.204 | 0 | 1.204 | 1.204 | 0 | 1.204 | 1.204 | 0 | 1.204 | 1.204 | 0 | 1.204 |
Publieke dienstverlening | 6.231 | 4.470 | 1.761 | 5.274 | 4.232 | 1.043 | 5.277 | 4.232 | 1.045 | 5.277 | 4.232 | 1.045 |
Internationale betrekkingen | 187 | 0 | 187 | 187 | 0 | 187 | 187 | 0 | 187 | 187 | 0 | 187 |
Stelposten | 220 | 0 | 220 | -455 | 0 | -455 | -530 | 0 | -530 | -731 | 0 | -731 |
Wijkwensen en participatie | 1.888 | 0 | 1.888 | 1.888 | 0 | 1.888 | 1.888 | 0 | 1.888 | 1.888 | 0 | 1.888 |
Groeiagenda Regio | 467 | 2.526 | -2.059 | 467 | 2.526 | -2.059 | 467 | 2.526 | -2.059 | 467 | 2.526 | -2.059 |
Energietransitie Regio | 487 | 0 | 487 | 487 | 0 | 487 | 487 | 0 | 487 | 487 | 0 | 487 |
Economie & Werken Regio | 1.703 | 0 | 1.703 | 1.703 | 0 | 1.703 | 1.703 | 0 | 1.703 | 1.703 | 0 | 1.703 |
Bereikbaarheid & Mobiliteit Regio | 546 | 0 | 546 | 546 | 0 | 546 | 546 | 0 | 546 | 546 | 0 | 546 |
Bouwen & Wonen Regio | 291 | 0 | 291 | 291 | 0 | 291 | 291 | 0 | 291 | 291 | 0 | 291 |
Organisatie meervoudig lokale taken | 716 | 115 | 602 | 513 | 115 | 399 | 513 | 115 | 399 | 513 | 115 | 399 |
Werken derden | 3.843 | 3.537 | 305 | 3.843 | 3.536 | 307 | 3.843 | 3.536 | 307 | 3.843 | 3.536 | 307 |
Totaal saldo baten en lasten | 23.670 | 10.686 | 12.984 | 21.902 | 10.626 | 11.275 | 21.829 | 10.626 | 11.203 | 21.628 | 10.626 | 11.002 |
Mutaties met de reserves | 0 | -203 | -203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Geraamd resultaat | 23.670 | 10.889 | 12.781 | 21.902 | 10.626 | 11.275 | 21.829 | 10.626 | 11.203 | 21.628 | 10.626 | 11.002 |
