Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
1.1 Crisisbeheersing en Brandweer | ||||||
Lasten | 4.541 | 4.837 | 4.849 | 4.898 | 4.929 | 4.961 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 4.541 | 4.837 | 4.849 | 4.898 | 4.929 | 4.961 |
1.2 Openbare orde en Veiligheid | ||||||
Lasten | 719 | 854 | 844 | 853 | 863 | 875 |
Baten | 44 | 44 | 49 | 47 | 47 | 48 |
Saldo | 675 | 810 | 796 | 807 | 816 | 828 |
Totaal programma Veiligheid | ||||||
Lasten | 5.260 | 5.691 | 5.693 | 5.751 | 5.793 | 5.836 |
Baten | 44 | 44 | 49 | 47 | 47 | 48 |
Saldo | 5.216 | 5.646 | 5.644 | 5.705 | 5.746 | 5.788 |