Wat mag het kosten per programma?
Rekening | Begroting | Begroting | Meerjarenraming | |||
|---|---|---|---|---|---|---|
bedrag x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
1.1 Crisisbeheersing en Brandweer | ||||||
Lasten | 4.475 | 4.575 | 4.795 | 4.850 | 4.989 | 4.998 |
Baten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 4.475 | 4.575 | 4.795 | 4.850 | 4.989 | 4.998 |
1.2 Openbare orde en Veiligheid | ||||||
Lasten | 743 | 742 | 717 | 720 | 724 | 723 |
Baten | 68 | 44 | 44 | 44 | 44 | 45 |
Saldo | 675 | 698 | 673 | 676 | 679 | 679 |
Totaal programma Veiligheid | ||||||
Lasten | 5.218 | 5.317 | 5.512 | 5.570 | 5.713 | 5.721 |
Baten | 68 | 44 | 44 | 44 | 44 | 45 |
Saldo | 5.150 | 5.273 | 5.468 | 5.526 | 5.668 | 5.677 |