Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
1.1 | Crisisbeheersing en Brandweer | 4.467 | 145 | -4.322 | 5.673 | 0 | -5.673 | 4.257 | 0 | -4.257 | 4.087 | 0 | -4.087 | 3.946 | 0 | -3.946 | 3.946 | 0 | -3.946 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1.2 | Openbare orde en Veiligheid | 1.174 | 32 | -1.143 | 1.471 | 39 | -1.432 | 1.479 | 39 | -1.440 | 1.431 | 39 | -1.392 | 1.431 | 39 | -1.392 | 1.416 | 39 | -1.377 |
Saldo voor bestemmen | 5.642 | 177 | -5.465 | 7.144 | 39 | -7.104 | 5.737 | 39 | -5.698 | 5.518 | 39 | -5.479 | 5.377 | 39 | -5.338 | 5.362 | 39 | -5.323 | |
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 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | |
Saldo na bestemmen | 5.642 | 243 | -5.398 | 7.144 | 106 | -7.038 | 5.737 | 106 | -5.631 | 5.518 | 106 | -5.412 | 5.377 | 106 | -5.271 | 5.362 | 106 | -5.256 | |
