Taakvelden programma 2
Bedragen x € 1.000 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||
Omschrijving | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | lasten | baten | saldo | |
0.10 | Mutaties reserves | 0 | -11 | -11 | 0 | -11 | -11 | 0 | -10 | -10 | -10 | -10 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1.1 | Crisisbeheersing en brandweer | 3.288 | -59 | 3.230 | 3.286 | -59 | 3.227 | 3.284 | -59 | 3.225 | 3.192 | -59 | 3.133 |
1.2 | Openbare orde en veiligheid | 1.581 | -6 | 1.575 | 1.582 | -6 | 1.576 | 1.582 | -6 | 1.576 | 1.585 | -6 | 1.580 |
6.1 | Samenkracht en burgerparticipatie | 93 | 0 | 93 | 93 | 0 | 93 | 93 | 0 | 93 | 93 | 93 | |
Totaal taakvelden | 4.962 | -76 | 4.887 | 4.961 | -76 | 4.885 | 4.959 | -75 | 4.884 | 4.870 | -75 | 4.796 | |