Programma 2 Veilige stad | Rekening | Raming | Raming | Raming | Raming | Raming | |
Bedragen x € 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | |||||||
(excl. mutaties reserves) | |||||||
120 | Brandweer | 3.224 | 3.164 | 3.272 | 3.269 | 3.267 | 3.175 |
|---|---|---|---|---|---|---|---|
140 | Openbare orde en veiligheid | 1.420 | 1.652 | 1.690 | 1.691 | 1.692 | 1.695 |
Totaal lasten | 4.644 | 4.816 | 4.962 | 4.960 | 4.959 | 4.870 | |
Baten | |||||||
(excl. mutaties reserves) | |||||||
120 | Brandweer | -58 | -58 | -59 | -59 | -59 | -59 |
140 | Openbare orde en veiligheid | -78 | -6 | -6 | -6 | -6 | -6 |
Totaal baten | -136 | -64 | -65 | -65 | -65 | -65 | |
Mutaties reserves | |||||||
Toevoeging reserves | 46 | ||||||
Onttrekking reserves | -5 | -11 | -11 | -10 | -10 | ||
Totaal mutaties reserves | -5 | 45 | -11 | -11 | -10 | -10 | |
Saldo programma 2 Veilige stad | 4.503 | 4.798 | 4.887 | 4.885 | 4.884 | 4.796 | |
