Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
1.1 Crisisbeheersing en brandweer | ||||||
Lasten | 4.118 | 4.489 | 4.575 | 4.529 | 4.545 | 4.620 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 4.118 | 4.489 | 4.575 | 4.529 | 4.545 | 4.620 |
1.2 Openbare orde en veiligheid | ||||||
Lasten | 762 | 755 | 742 | 685 | 684 | 698 |
Baten | 43 | 65 | 44 | 44 | 44 | 44 |
Saldo | 719 | 691 | 698 | 641 | 641 | 654 |
Totaal programma Veiligheid | ||||||
Lasten | 4.880 | 5.244 | 5.317 | 5.214 | 5.229 | 5.318 |
Baten | 43 | 65 | 44 | 44 | 44 | 44 |
Saldo | 4.837 | 5.180 | 5.273 | 5.170 | 5.186 | 5.274 |
