Bedragen x € 1.000 | ||||||||||||
Duurzaam en Innovatief Dordrecht | 2022 | 2023 | 2024 | 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Afvalinzameling en verwerking | 16.539 | 16.806 | -267 | 16.678 | 16.949 | -271 | 16.696 | 17.115 | -419 | 16.695 | 17.115 | -420 |
Milieubeheer | 1.098 | 85 | 1.013 | 1.012 | 0 | 1.012 | 1.012 | 0 | 1.012 | 1.012 | 0 | 1.012 |
Natuur- en Milieucentrum | 1.496 | 213 | 1.284 | 1.491 | 213 | 1.278 | 1.498 | 213 | 1.285 | 1.497 | 213 | 1.285 |
Milieu & Duurzaamheid | 564 | 0 | 564 | 349 | 0 | 349 | 349 | 0 | 349 | 349 | 0 | 349 |
Totaal saldo baten en lasten | 19.697 | 17.104 | 2.594 | 19.531 | 17.162 | 2.369 | 19.555 | 17.328 | 2.227 | 19.554 | 17.328 | 2.226 |
Mutaties met de reserves | 355 | -481 | -126 | 361 | -268 | 93 | 511 | -270 | 241 | 512 | -270 | 242 |
Geraamd resultaat | 20.052 | 17.584 | 2.468 | 19.891 | 17.430 | 2.461 | 20.066 | 17.597 | 2.468 | 20.066 | 17.598 | 2.468 |
