Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
1.1 Crisisbeheersing en Brandweer | ||||||
Lasten | 4.748 | 4.698 | 4.805 | 4.877 | 4.970 | 5.063 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 4.748 | 4.698 | 4.805 | 4.877 | 4.970 | 5.063 |
1.2 Openbare orde en Veiligheid | ||||||
Lasten | 1.238 | 875 | 970 | 992 | 1.017 | 1.032 |
Baten | 58 | 49 | 46 | 47 | 47 | 48 |
Saldo | 1.180 | 826 | 923 | 945 | 970 | 984 |
Totaal programma Veiligheid | ||||||
Lasten | 5.986 | 5.573 | 5.775 | 5.869 | 5.987 | 6.094 |
Baten | 58 | 49 | 46 | 47 | 47 | 48 |
Saldo | 5.928 | 5.524 | 5.728 | 5.822 | 5.939 | 6.047 |