Bedragen x € 1.000 | |||||||||||||||||||
Taakveld | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||||||
L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | ||
1.1 | Crisisbeheersing en brandweer | 4.709 | 13 | -4.696 | 5.510 | 0 | -5.510 | 4.442 | 0 | -4.442 | 4.510 | 0 | -4.510 | 4.510 | 0 | -4.510 | 4.088 | 0 | -4.088 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1.2 | Openbare orde en veiligheid | 1.201 | 46 | -1.156 | 1.477 | 39 | -1.438 | 1.404 | 41 | -1.363 | 1.404 | 41 | -1.364 | 1.389 | 41 | -1.349 | 1.390 | 41 | -1.349 |
Saldo voor bestemmen | 5.910 | 58 | -5.852 | 6.987 | 39 | -6.948 | 5.845 | 41 | -5.805 | 5.914 | 41 | -5.874 | 5.900 | 41 | -5.859 | 5.478 | 41 | -5.437 | |
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 | 5.910 | 125 | -5.785 | 6.987 | 106 | -6.882 | 5.845 | 107 | -5.738 | 5.914 | 107 | -5.807 | 5.900 | 107 | -5.792 | 5.478 | 107 | -5.371 | |
