Taakvelden programma 2
Bedragen x € 1.000 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.10 | Mutaties reserves | 0 | -5 | -5 | 46 | -4 | 41 | 46 | -4 | 41 | 46 | -4 | 41 |
1.1 | Crisisbeheersing en brandweer | 3.144 | -15 | 3.129 | 3.124 | -15 | 3.109 | 3.122 | -15 | 3.107 | 3.121 | -15 | 3.106 |
1.2 | Openbare orde en veiligheid | 1.393 | -6 | 1.387 | 1.393 | -6 | 1.387 | 1.368 | -6 | 1.362 | 1.368 | -6 | 1.362 |
Totaal taakvelden | 4.537 | -26 | 4.511 | 4.563 | -25 | 4.537 | 4.536 | -25 | 4.510 | 4.535 | -25 | 4.509 | |