Programma 2 Veilige stad | Rekening | Raming | Raming | Raming | Raming | Raming | |
Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Lasten | |||||||
(excl. mutaties reserves) | |||||||
120 | Brandweer | 2.930 | 2.824 | 3.128 | 3.108 | 3.106 | 3.105 |
140 | Openbare orde en veiligheid | 1.431 | 1.395 | 1.409 | 1.409 | 1.384 | 1.384 |
Totaal lasten | 4.361 | 4.219 | 4.537 | 4.517 | 4.490 | 4.489 | |
Baten | |||||||
(excl. mutaties reserves) | |||||||
120 | Brandweer | -81 | -15 | -15 | -15 | -15 | -15 |
140 | Openbare orde en veiligheid | -85 | -31 | -6 | -6 | -6 | -6 |
Totaal baten | -166 | -46 | -21 | -21 | -21 | -21 | |
Mutaties reserves | |||||||
Toevoeging reserves | 46 | 46 | 46 | 46 | |||
Onttrekking reserves | -11 | -14 | -5 | -4 | -4 | -4 | |
Totaal mutaties reserves | 34 | -14 | -5 | 41 | 41 | 41 | |
Saldo programma 2 Veilige stad | 4.230 | 4.159 | 4.511 | 4.537 | 4.510 | 4.509 | |
