Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
1.1 | Crisisbeheersing en Brandweer | 3.972 | 0 | -3.972 | 4.139 | 0 | -4.139 | 4.290 | 0 | -4.290 | 4.290 | 0 | -4.290 | 4.260 | 0 | -4.260 | 4.261 | 0 | -4.261 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1.2 | Openbare orde en Veiligheid | 1.256 | 48 | -1.208 | 1.680 | 28 | -1.652 | 1.609 | 49 | -1.560 | 1.609 | 49 | -1.560 | 1.610 | 49 | -1.561 | 1.610 | 49 | -1.560 |
Saldo voor bestemmen | 5.228 | 48 | -5.180 | 5.819 | 28 | -5.790 | 5.899 | 49 | -5.850 | 5.900 | 49 | -5.851 | 5.870 | 49 | -5.821 | 5.870 | 49 | -5.821 | |
0.10 | Mutaties reserves | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 |
Mutaties reserves | 0 | 66 | 66 | 0 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | 66 | |||||
Saldo na bestemmen | 5.228 | 115 | -5.113 | 5.819 | 95 | -5.724 | 5.899 | 116 | -5.783 | 5.900 | 116 | -5.784 | 5.870 | 116 | -5.754 | 5.870 | 116 | -5.755 | |
