Programma 2 Veilige stad | Rekening | Raming | Raming | Raming | Raming | Raming | |
Bedragen x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Lasten | |||||||
(excl. mutaties reserves) | |||||||
120 | Brandweer | 3.418 | 3.128 | 3.164 | 3.163 | 3.161 | 3.159 |
140 | Openbare orde en veiligheid | 1.425 | 1.409 | 1.560 | 1.536 | 1.536 | 1.537 |
Totaal lasten | 4.843 | 4.537 | 4.724 | 4.699 | 4.697 | 4.696 | |
Baten | |||||||
(excl. mutaties reserves) | |||||||
120 | Brandweer | -79 | -15 | -58 | -58 | -58 | -58 |
140 | Openbare orde en veiligheid | -111 | -6 | -6 | -6 | -6 | -6 |
Totaal baten | -190 | -21 | -64 | -64 | -64 | -64 | |
Mutaties reserves | |||||||
Toevoeging reserves | 46 | 46 | 46 | 46 | |||
Onttrekking reserves | -4 | -5 | |||||
Totaal mutaties reserves | -4 | -5 | 45 | 45 | 45 | 45 | |
Saldo programma 2 Veilige stad | 4.649 | 4.511 | 4.706 | 4.680 | 4.679 | 4.678 | |
